Expenditure Details
| Amount | $768.75 |
| Date | 03/03/2024 |
| Committee | Abdel for City Council |
| Payee | Treasury Division City Hall |
Additional Information
| Unique Expenditure ID | sched-d-expn-4828061 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Filling Fees |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |