Expenditure Details
| Amount | $5,029.33 |
| Date | 08/11/2021 |
| Committee | Friends of John Mcguire |
| Payee | John McGuire Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-3505803 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Expense Reimbursement |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23059 |
| Expenditure Category | Unknown |