Expenditure Details
| Amount | $1,402.13 |
| Date | 07/23/2021 |
| Committee | Mcgrathfor35 |
| Payee | Country Club of Fairfax |
Additional Information
| Unique Expenditure ID | sched-d-expn-3917972 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraiser Event |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |