Expenditure Details
| Amount | $18.75 |
| Date | 02/28/2024 |
| Committee | Jesse for Alx |
| Payee | City of Alexandria |
Additional Information
| Unique Expenditure ID | sched-d-expn-4811122 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fee |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-3211 |
| Expenditure Category | Unknown |