Expenditure Details
| Amount | $236.34 |
| Date | 06/30/2022 |
| Committee | Friends of Delegate Ken Plum |
| Payee | Kenneth Plum Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-3923654 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Reimbursement |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20191 |
| Expenditure Category | Unknown |