Expenditure Details
| Amount | $7.00 |
| Date | 04/02/2024 |
| Committee | Elect Atoosa Reaser |
| Payee | Iad Dulles Hourly |
Additional Information
| Unique Expenditure ID | sched-d-expn-4918765 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Parking |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20166-7500 |
| Expenditure Category | Unknown |