Expenditure Details
| Amount | $165.00 |
| Date | 04/13/2021 |
| Committee | Friends of Alex Askew |
| Payee | Toora Arsala |
Additional Information
| Unique Expenditure ID | sched-d-expn-3954764 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Intern Payment |
| Payee City | Centreville |
| Payee State | VA |
| Payee Postal Code | 20120-1796 |
| Expenditure Category | Unknown |