Expenditure Details
| Amount | $515.92 |
| Date | 04/07/2025 |
| Committee | Daniels for Family Court |
| Payee | Oak Hall Cap and Gown |
Additional Information
| Unique Expenditure ID | 1661310 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Office |
