Expenditure Details
Amount | $800.00 |
Date | 09/01/2022 |
Committee | Sang Yi for Fairfax |
Payee | John Jennings |
Additional Information
Unique Expenditure ID | sched-d-expn-4014271 |
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 |