Expenditure Details
| Amount | $500.00 |
| Date | 08/20/2021 |
| Committee | Jody Acosta for Treasurer |
| Payee | Tinner Hill Heritage Foundation |
Additional Information
| Unique Expenditure ID | sched-d-expn-3430129 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sponsorship |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22040 |
| Expenditure Category | Other |