American Express Co
Payments from Ahluwalia for Fairfax County Supervisor - Puneet
122 payments totalling $37,281:
| Amount | Date | Description |
|---|---|---|
| $159 | 8/25/2023 | Office Expenses |
| $138 | 8/24/2023 | Office Supplies |
| $90 | 8/23/2023 | Food and/or Beverage(s) |
| $10 | 8/23/2023 | Food and/or Beverage(s) |
| $1,241 | 7/25/2023 | Office Supplies |
| $315 | 7/13/2023 | Office Supplies |
| $77 | 7/13/2023 | Food and/or Beverage(s) |
| $16 | 7/13/2023 | Food and/or Beverage(s) |
| $89 | 7/13/2023 | Food and/or Beverage(s) |
| $474 | 7/13/2023 | Office Supplies |
| $50 | 7/10/2023 | Food and/or Beverage(s) |
| $92 | 7/10/2023 | Office Supplies |
| $981 | 7/10/2023 | Office Supplies |
| $831 | 7/10/2023 | Office Supplies |
| $75 | 7/10/2023 | Food and/or Beverage(s) |
| $2,904 | 6/15/2023 | Credit Card Payment |
| $474 | 6/12/2023 | Credit Card Payment |
| $20 | 6/12/2023 | Credit Card Payment |
| $115 | 6/12/2023 | Credit Card Payment |
| $100 | 5/15/2023 | Event Expenses |