Expenditure Details

Amount $800.00
Date 08/01/2022
Committee Sang Yi for Fairfax
Payee John Jennings
Additional Information
Unique Expenditure ID sched-d-expn-3982420
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Fairfax Station
Payee State VA
Payee Postal Code 22039
Expenditure Category Consulting Expense