Expenditure Details
| Amount | $10,636.03 |
| Date | 07/06/2022 |
| Committee | Sang Yi for Fairfax |
| Payee | Country Club of Fairfax |
Additional Information
| Unique Expenditure ID | sched-d-expn-3982428 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Food Beverage and Room Rental |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |