Expenditure Details
| Amount | $302.46 |
| Date | 05/11/2021 |
| Committee | Puneet for LT Governor Inc |
| Payee | Puneet Ahluwalia |
Additional Information
| Unique Expenditure ID | sched-d-expn-3329667 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Reimbursement Paid Thru Ch No 1242 |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Unknown |