Expenditure Details
| Amount | $91.00 |
| Date | 07/01/2022 |
| Committee | First Congressional District Democratic Committee |
| Payee | Donna Thompson |
Additional Information
| Unique Expenditure ID | sched-d-expn-3989418 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meeting Expenses |
| Payee City | White Stone |
| Payee State | VA |
| Payee Postal Code | 22578 |
| Expenditure Category | Unknown |