Expenditure Details
| Amount | $500.00 |
| Date | 05/17/2022 |
| Committee | Friends of Alyia Gaskins |
| Payee | Jennifer Carroll Foy Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-3909391 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Hosting |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22194 |
| Expenditure Category | Unknown |