Expenditure Details
| Amount | $283.27 |
| Date | 11/29/2022 |
| Committee | Friends of Whaley/stephens |
| Payee | Courtney Rice |
Additional Information
| Unique Expenditure ID | 145208 |
| Cover Type | POST_GENERAL |
| Description | Travel Reimbursement |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301-2709 |
| Expenditure Category | Unknown |