Expenditure Details
| Amount | $6,580.00 |
| Date | 01/14/2024 |
| Committee | Fairfax Commonsense PAC |
| Payee | Chap Petersen & Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-4776202 |
| Cover Type | Large Expenditure Report |
| Description | Schedule D (Itemization of Expenditures): 2023 Campaign Office Space Rent & Office Supplies Reimbursment Expenses |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22043 |
| Expenditure Category | Unknown |