Expenditure Details
| Amount | $609.50 |
| Date | 02/28/2022 |
| Committee | Citizens for dt "Tom" Ross |
| Payee | Norwood Photography |
Additional Information
| Unique Expenditure ID | sched-d-expn-3856670 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Professional Photography |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |