Expenditure Details

Amount $2,000.00
Date 04/27/2023
Committee Ed Nuttall for Fairfax Commonwealth's Attorney
Payee Vincent McGonigle
Additional Information
Unique Expenditure ID sched-d-expn-4330055
Cover Type Report
Description Schedule D (Itemization of Expenditures): Field Coordinator
Payee City Fairfax
Payee State VA
Payee Postal Code 22030
Expenditure Category Unknown