Expenditure Details
| Amount | $22.69 |
| Date | 11/18/2023 |
| Committee | Friends of Karen Keys-Gamarra |
| Payee | Strandlie Advocacy LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4723166 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Office Overhead/Rental Expense |