Expenditure Details
| Amount | $38.62 |
| Date | 11/03/2021 |
| Committee | Hala for Virginia |
| Payee | Marshalls |
Additional Information
| Unique Expenditure ID | sched-d-expn-3717242 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192-4625 |
| Expenditure Category | Event Expense |