Expenditure Details
| Amount | $3,100.00 |
| Date | 12/29/2022 |
| Committee | Greenfield for City Council |
| Payee | Lisa Greenfield |
Additional Information
| Unique Expenditure ID | sched-d-expn-4073654 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Hosting and Email Services |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |