Expenditure Details
| Amount | $416.25 |
| Date | 06/24/2024 |
| Committee | Friends of Irene Shin |
| Payee | Aurora King |
Additional Information
| Unique Expenditure ID | sched-d-expn-4871080 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Consulting Expense |