Expenditure Details
| Amount | $202.86 |
| Date | 06/01/2022 |
| Committee | Friends of Michelle Maldonado |
| Payee | Virginia Department of the Treasury |
Additional Information
| Unique Expenditure ID | sched-d-expn-4049060 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Equipment Purchase |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-3665 |
| Expenditure Category | Unknown |