Expenditure Details

Amount $500.00
Date 05/25/2023
Committee Ed Nuttall for Fairfax Commonwealth's Attorney
Payee Mindful Missions LLC
Additional Information
Unique Expenditure ID sched-d-expn-4330058
Cover Type Report
Description Schedule D (Itemization of Expenditures): Signs Installation
Payee City Fairfax
Payee State VA
Payee Postal Code 22030
Expenditure Category Unknown