Expenditure Details
| Amount | $30.00 |
| Date | 09/05/2023 |
| Committee | Friends of Pat Herrity |
| Payee | Knights of Columbus |
Additional Information
| Unique Expenditure ID | sched-d-expn-4584587 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Donation |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Contributions/Donations Made By Candidate/Officeholder/Political Committee |