Expenditure Details
| Amount | $9.00 |
| Date | 01/07/2026 |
| Committee | Claire for Queens 2026 |
| Payee | Aga Service Company |
Additional Information
| Unique Expenditure ID | 1739298 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Transportation |