Expenditure Details
| Amount | $13.25 |
| Date | 11/03/2025 |
| Committee | Friends of Michael Henry |
| Payee | Aga Service Company |
Additional Information
| Unique Expenditure ID | 1682075 |
| Cover Type | Off Cycle |
| Description | Schedule T (Qualified Expenditures): Travel Insurance |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23294 |
| Expenditure Category | Transportation |