Expenditure Details
| Amount | $370.16 |
| Date | 04/16/2021 |
| Committee | Puneet for LT Governor Inc |
| Payee | Puneet Ahluwalia |
Additional Information
| Unique Expenditure ID | sched-d-expn-3329603 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ch 1217 Issued to Puneet Ahluwalia for Travel Exp Jan 21 |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Unknown |