Expenditure Details
| Amount | $77.44 |
| Date | 11/07/2022 |
| Committee | Sang Yi for Fairfax |
| Payee | Sarah Yi |
Additional Information
| Unique Expenditure ID | sched-d-expn-4042958 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement (Volunteer Food) |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |