Expenditure Details
| Amount | $800.00 |
| Date | 02/29/2024 |
| Committee | Kirk for Alexandria |
| Payee | Scholarship Fund of Alexandria |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824001 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Tickets |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22302 |
| Expenditure Category | Unknown |