Expenditure Details
| Amount | $7.41 |
| Date | 01/22/2024 |
| Committee | Elect Atoosa Reaser |
| Payee | Michaels Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-4918733 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22305 |
| Expenditure Category | Unknown |