Expenditure Details
| Amount | $42.91 |
| Date | 10/28/2023 |
| Committee | Chris Falcon for Fairfax Clerk |
| Payee | Dunkin Donuts |
Additional Information
| Unique Expenditure ID | sched-d-expn-4714547 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Parade Donuts and Coffee |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22042 |
| Expenditure Category | Unknown |