Expenditure Details
| Amount | $505.62 |
| Date | 09/11/2023 |
| Committee | Friends of Kevin Carroll |
| Payee | Alegra Fairfax |
Additional Information
| Unique Expenditure ID | sched-d-expn-4538034 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Palm Cards |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |