Expenditure Details
| Amount | $43.40 |
| Date | 03/31/2025 |
| Committee | Save Our Libraries |
| Payee | Donorbox |
Additional Information
| Unique Expenditure ID | 48374 |
| Cover Type | 2025 March Monthly |
| Description | Monetary Itemized |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22307 |
| Expenditure Category | G - General Operational Expenses |