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 |