Expenditure Details

Amount $500.00
Date 11/01/2023
Committee Chris Falcon for Fairfax Clerk
Payee Tyler Begley
Additional Information
Unique Expenditure ID sched-d-expn-4714543
Cover Type Report
Description Schedule D (Itemization of Expenditures): Video Editing
Payee City Annandale
Payee State VA
Payee Postal Code 22003
Expenditure Category Unknown