Expenditure Details
| Amount | $54.20 |
| Date | 08/05/2025 |
| Committee | Julia Wilcox |
| Payee | Alliance Travel Insurance |
Additional Information
| Unique Expenditure ID | expn-410029 |
| Cover Type | |
| Description | Travel Insurance |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 232551533 |
| Expenditure Category | Transportation |