Expenditure Details
| Amount | $5.25 |
| Date | 06/16/2017 |
| Committee | Friends of Danica Roem |
| Payee | City of Alexandria |
Additional Information
| Unique Expenditure ID | sched-d-expn-1789431 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Parking |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Transportation Equipment & Related Expense |