Expenditure Details
| Amount | $102.25 |
| Date | 07/24/2023 |
| Committee | Sabio 4 Fairfax |
| Payee | Maribelle Sabio |
Additional Information
| Unique Expenditure ID | sched-d-expn-4546764 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Food and/or Beverage(s) |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193 |
| Expenditure Category | Unknown |