Expenditure Details
| Amount | $295.83 |
| Date | 05/12/2023 |
| Committee | Friends of Karen Keys-Gamarra |
| Payee | Michaels Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-4327832 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stickers for Walkcards |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190 |
| Expenditure Category | Unknown |