Expenditure Details
| Amount | $18.79 |
| Date | 10/07/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Aga Service Co |
Additional Information
| Unique Expenditure ID | 106082789 |
| Cover Type | COH |
| Description | Travel Insurance |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Travel Out of District |