Expenditure Details
| Amount | $200.00 |
| Date | 02/08/2023 |
| Committee | Committee for Wiggam |
| Payee | Alec |
Additional Information
| Unique Expenditure ID | 162028 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Membership Dues |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Unknown |