Expenditure Details
| Amount | $6,163.46 |
| Date | 10/31/2023 |
| Committee | Gallagher for Assembly 2024 |
| Payee | Capital One Card Services |
Additional Information
| Unique Expenditure ID | 2880684-E-0-23 |
| Cover Type | E |
| Description | Schedule E: Travel & Meeting Expenses |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102-3491 |
| Expenditure Category | Unknown |