Expenditure Details
| Amount | $200.00 |
| Date | 04/03/2023 |
| Committee | Troxclair, Ellen (The Honorable) |
| Payee | American Legislative Exchange Council |
Additional Information
| Unique Expenditure ID | 105228158 |
| Cover Type | COH |
| Description | Dues |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Office Overhead/Rental Expense |