Expenditure Details
| Amount | $11.45 |
| Date | 11/12/2025 |
| Committee | Friends of Michael Henry |
| Payee | Aga Service Company |
Additional Information
| Unique Expenditure ID | 1681959 |
| Cover Type | Off Cycle |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23294 |
| Expenditure Category | Transportation |