Expenditure Details
| Amount | $200.00 |
| Date | 10/25/2025 |
| Committee | Friends of John Lemondes |
| Payee | Alec |
Additional Information
| Unique Expenditure ID | 1746973 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Dues |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Other: Must Provide Explanation |