Expenditure Details
| Amount | $61.75 |
| Date | 05/11/2021 |
| Committee | Pete for Governor |
| Payee | Victoria LaCivita |
Additional Information
| Unique Expenditure ID | sched-d-expn-3315333 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | Powhatan |
| Payee State | VA |
| Payee Postal Code | 23139-4531 |
| Expenditure Category | Unknown |