Expenditure Details
| Amount | $1,498.72 |
| Date | 03/06/2023 |
| Committee | Jimmy Bierman for Supervisor |
| Payee | Ariel Garayar |
Additional Information
| Unique Expenditure ID | sched-d-expn-4229548 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll - January |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22043 |
| Expenditure Category | Unknown |