Expenditure Details
| Amount | $35.46 |
| Date | 05/25/2021 |
| Committee | Florence King for Alexandria |
| Payee | Paper Source |
Additional Information
| Unique Expenditure ID | sched-d-expn-3298413 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 6 Packs of 10 Envelops for Thank You Cards |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |