Expenditure Details
| Amount | $2,000.00 |
| Date | 05/25/2023 |
| Committee | Ed Nuttall for Fairfax Commonwealth's Attorney |
| Payee | Vincent McGonigle |
Additional Information
| Unique Expenditure ID | sched-d-expn-4330056 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): June Work |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |