Expenditure Details
| Amount | $28.00 |
| Date | 10/16/2025 |
| Committee | Friends of Karines Reyes |
| Payee | Allianz Travel Insurance |
Additional Information
| Unique Expenditure ID | 1721312 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Travel Insurance |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23233-1463 |
| Expenditure Category | Transportation |