Expenditure Details
| Amount | $585.20 |
| Date | 05/11/2021 |
| Committee | Andria Mcclellan for Virginia |
| Payee | Brigid Godfrey |
Additional Information
| Unique Expenditure ID | sched-d-expn-3313109 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-4406 |
| Expenditure Category | Loan Repayment/Reimbursement |