Expenditure Details
| Amount | $82.17 |
| Date | 09/13/2025 |
| Committee | Cain, Briscoe R. (The Honorable) |
| Payee | Aga Service Company |
Additional Information
| Unique Expenditure ID | 106126189 |
| Cover Type | COH |
| Description | Travel Insurnace |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Office Overhead/Rental Expense |