Expenditure Details
| Amount | $52.95 |
| Date | 10/29/2021 |
| Committee | Caroline Lian for Falls Church City |
| Payee | Caroline Lian |
Additional Information
| Unique Expenditure ID | sched-d-expn-3668107 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Payment for Campaign Office Supplies |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Unknown |