Expenditure Details
| Amount | $661.25 |
| Date | 03/30/2025 |
| Committee | Fix the City Inc |
| Payee | Holtzman Vogel |
Additional Information
| Unique Expenditure ID | 1702194 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Haymarket |
| Payee State | VA |
| Payee Postal Code | 20169 |
| Expenditure Category | Professional Services |