Expenditure Details
| Amount | $278.77 |
| Date | 06/23/2023 |
| Committee | Fairfax Commonsense PAC |
| Payee | Vincent McGonigle |
Additional Information
| Unique Expenditure ID | sched-d-expn-4387545 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies Reimb |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |