Expenditure Details
| Amount | $500.00 |
| Date | 11/13/2023 |
| Committee | Rose for Supervisor |
| Payee | Vespia Partners LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4770293 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Social Media Services |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Unknown |