Expenditure Details
| Amount | $129.21 |
| Date | 10/26/2021 |
| Committee | Friends of Charniele Herring |
| Payee | Marina Hernandez |
Additional Information
| Unique Expenditure ID | sched-d-expn-4045328 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Reimbursement |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001-6223 |
| Expenditure Category | Unknown |