Expenditure Details
| Amount | $50.00 |
| Date | 03/08/2023 |
| Committee | Iaff Local Union 2068 Firepac |
| Payee | Robert Young |
Additional Information
| Unique Expenditure ID | sched-d-expn-4175117 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Contribution to Supervisor Kathy Smith |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |