Expenditure Details
| Amount | $1,507.06 |
| Date | 04/25/2023 |
| Committee | Jimmy Bierman for Supervisor |
| Payee | Ariel Garayar |
Additional Information
| Unique Expenditure ID | sched-d-expn-4309134 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22043 |
| Expenditure Category | Salaries/Wages/Contract Labor |