Expenditure Details
| Amount | $69.98 |
| Date | 01/14/2022 |
| Committee | Virginians for the Commonwealth |
| Payee | Christian Raymond |
Additional Information
| Unique Expenditure ID | sched-d-expn-3858299 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Office Supplies Postage Envelopes Printing |
| Payee City | Appomattox |
| Payee State | VA |
| Payee Postal Code | 24522 |
| Expenditure Category | Unknown |