Expenditure Details
| Amount | $1,000.00 |
| Date | 08/09/2021 |
| Committee | Anderson for Falls Church |
| Payee | Falls Church Education Foundation |
Additional Information
| Unique Expenditure ID | sched-d-expn-3493706 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sponsor Fee for the Run for Schools Event |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Unknown |