Expenditure Details
| Amount | $1,154.20 |
| Date | 08/03/2022 |
| Committee | A Safer Virginia PAC |
| Payee | Darrell Jordan |
Additional Information
| Unique Expenditure ID | sched-d-expn-4011012 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Reimburse |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193-6028 |
| Expenditure Category | Unknown |