Expenditure Details
| Amount | $3,468.00 |
| Date | 10/01/2022 |
| Committee | Sang Yi for Fairfax |
| Payee | Red Maverick Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4024304 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223 |
| Expenditure Category | Printing Expense |