Expenditure Details
| Amount | $27,184.78 |
| Date | 01/11/2021 |
| Committee | House Democratic Caucus |
| Payee | Anthem Blue Cross Blue Shield |
Additional Information
| Unique Expenditure ID | sched-d-expn-3250929 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Insurance Fees |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23222-2204 |
| Expenditure Category | Unknown |