Expenditure Details
| Amount | $278.59 |
| Date | 03/30/2022 |
| Committee | Kirk for Alexandria |
| Payee | Burke and Herbert Bank and Trust |
Additional Information
| Unique Expenditure ID | sched-d-expn-3953488 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Supplies |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |