Expenditure Details
| Amount | $22.20 |
| Date | 03/18/2024 |
| Committee | Friends of Canek |
| Payee | Falafel Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4817982 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Beverage |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |