Expenditure Details
| Amount | $150.00 |
| Date | 03/15/2024 |
| Committee | Friends of Canek |
| Payee | Edu-Futuro |
Additional Information
| Unique Expenditure ID | sched-d-expn-4817964 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22304 |
| Expenditure Category | Event Expense |