Expenditure Details
| Amount | $16.00 |
| Date | 02/04/2026 |
| Committee | Committee to Elect Marlon Rice |
| Payee | Aga Service Company |
Additional Information
| Unique Expenditure ID | 1758329 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures): Travel Insurance for Nysabprl Conferenc |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Other: Must Provide Explanation |