Expenditure Details
| Amount | $3,669.90 |
| Date | 01/23/2024 |
| Committee | Friends of Alyia sp Gaskins |
| Payee | The Blue Deal LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4822074 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Office Overhead/Rental Expense |