Expenditure Details
| Amount | $50.00 |
| Date | 11/02/2023 |
| Committee | Christopher Jason Cusmano |
| Payee | Adam Wolrich |
Additional Information
| Unique Expenditure ID | 84149-2-4 |
| Cover Type | TR |
| Description | Refund Contribution |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Disposition of Funds |