Expenditure Details
| Amount | $1,483.50 |
| Date | 10/17/2023 |
| Committee | Woolf for Senate |
| Payee | Country Club of Fairfax |
Additional Information
| Unique Expenditure ID | sched-d-expn-4639165 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Beverage for Event |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |