Expenditure Details
Amount | $2,500.00 |
Date | 04/08/2023 |
Committee | Fairfax Commonsense PAC |
Payee | Mindful Missions LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4387539 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Consulting Expense |