Expenditure Details

Amount $154.43
Date 12/25/2022
Committee Toby Sorensen for School Board
Payee Britepaths
Additional Information
Unique Expenditure ID sched-d-expn-4099290
Cover Type Report
Description Schedule D (Itemization of Expenditures): Charitable Contribution
Payee City Fairfax
Payee State VA
Payee Postal Code 22030
Expenditure Category Unknown