Expenditure Details
| Amount | $200.00 |
| Date | 01/10/2025 |
| Committee | Heather Scott |
| Payee | Alec |
Additional Information
| Unique Expenditure ID | 50991 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | G - General Operational Expenses |