Expenditure Details
Amount | $299.00 |
Date | 01/12/2023 |
Committee | Sang Yi for Fairfax |
Payee | Sarah Yi |
Additional Information
Unique Expenditure ID | sched-d-expn-4406583 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement (Software) |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |