Expenditure Details
| Amount | $1,930.32 |
| Date | 05/10/2021 |
| Committee | Puneet for LT Governor Inc |
| Payee | Puneet Ahluwalia |
Additional Information
| Unique Expenditure ID | sched-d-expn-3329660 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ch 1240 Issued for Travel Expenses March |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Unknown |