Expenditure Details
Amount | $2,000.00 |
Date | 05/25/2023 |
Committee | Ed Nuttall for Fairfax Commonwealth's Attorney |
Payee | Vincent McGonigle |
Additional Information
Unique Expenditure ID | sched-d-expn-4330056 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): June Work |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |