Expenditure Details
| Amount | $47.90 |
| Date | 05/31/2025 |
| Committee | Save Our Libraries |
| Payee | Donorbox |
Additional Information
| Unique Expenditure ID | 45548 |
| Cover Type | 2025 May Monthly |
| Description | Monetary Itemized |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22307 |
| Expenditure Category | G - General Operational Expenses |