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 |