Expenditure Details
Amount | $150.00 |
Date | 02/22/2023 |
Committee | Friends of Alyia Gaskins |
Payee | Erika for Virgina |
Additional Information
Unique Expenditure ID | sched-d-expn-4405723 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Ticket |
Payee City | Tysons |
Payee State | VA |
Payee Postal Code | 22102 |
Expenditure Category | Unknown |