Expenditure Details
| Amount | $25.00 |
| Date | 10/13/2023 |
| Committee | Sabio 4 Fairfax |
| Payee | Maribelle Sabio |
Additional Information
| Unique Expenditure ID | sched-d-expn-4644592 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193 |
| Expenditure Category | Loan Repayment/Reimbursement |