Expenditure Details
| Amount | $1,098.81 |
| Date | 06/07/2022 |
| Committee | Ballard for Delegate |
| Payee | The Homestead |
Additional Information
| Unique Expenditure ID | sched-d-expn-3934418 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Hot Springs |
| Payee State | VA |
| Payee Postal Code | 24445 |
| Expenditure Category | Travel In District |