Expenditure Details
| Amount | $4,274.40 |
| Date | 05/26/2023 |
| Committee | Jimmy Bierman for Supervisor |
| Payee | Peronance LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4309161 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Design Services |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |