Expenditure Details
| Amount | $521.46 |
| Date | 06/30/2022 |
| Committee | Friends of Charniele Herring |
| Payee | Zachary Rickard |
Additional Information
| Unique Expenditure ID | sched-d-expn-4045422 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Reimbursement |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22304-2877 |
| Expenditure Category | Unknown |