Expenditure Details
| Amount | $349.76 |
| Date | 01/02/2025 |
| Committee | Adrienne Lett |
| Payee | Tele-Town Hall |
Additional Information
| Unique Expenditure ID | CAN-1037956 |
| Cover Type | |
| Description | Tele-Town Halll |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |