American Express Co
Payments from Ahluwalia for Fairfax County Supervisor - Puneet
122 payments totalling $37,281:
| Amount | Date | Description |
|---|---|---|
| $64 | 9/25/2023 | Food and/or Beverage(s) |
| $50 | 9/25/2023 | Event Expense |
| $16 | 9/25/2023 | Office Supplies |
| $15 | 9/25/2023 | Office Supplies |
| $115 | 9/25/2023 | Food and/or Beverage(s) |
| $42 | 9/25/2023 | Food and/or Beverage(s) |
| $54 | 9/25/2023 | Food and/or Beverage(s) |
| $121 | 9/25/2023 | Office Supplies |
| $116 | 9/25/2023 | Event and Office Supplies |
| $66 | 9/21/2023 | Office Supplies |
| $77 | 9/18/2023 | Office Supplies |
| $162 | 9/18/2023 | Event Expense |
| $963 | 9/18/2023 | Printing |
| $91 | 9/18/2023 | Event Supplies |
| $11 | 9/8/2023 | Office Supplies |
| $459 | 8/29/2023 | Office Expenses |
| $1,025 | 8/29/2023 | Office Expenses |
| $42 | 8/28/2023 | Food and/or Beverage(s) |
| $6 | 8/28/2023 | Food and/or Beverage(s) |
| $121 | 8/28/2023 | Food and/or Beverage(s) |