Expenditure Details
| Amount | $96.85 |
| Date | 12/17/2024 |
| Committee | Andres for Supervisor |
| Payee | Taco Rock |
Additional Information
| Unique Expenditure ID | sched-d-expn-5032335 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Event Expense |