Expenditure Details
| Amount | $8,351.78 |
| Date | 03/02/2023 |
| Committee | Karen Keys-Gamarra for School Board Committee |
| Payee | Karen Keys Gamarra Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-4158830 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Contribution to Friends of Karen Keys-Gamarra |
| Payee City | Oakton |
| Payee State | VA |
| Payee Postal Code | 22124 |
| Expenditure Category | Unknown |