Expenditure Details
| Amount | $4,274.15 |
| Date | 03/17/2021 |
| Committee | Friends of Alyia Gaskins |
| Payee | Peronace LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3791566 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Invoice 1 |
| Payee City | Farifax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |