Expenditure Details
| Amount | $750.00 |
| Date | 10/31/2022 |
| Committee | Friends of Lillie Jessie |
| Payee | Richard M Jessie |
Additional Information
| Unique Expenditure ID | sched-d-expn-4117028 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Deposit in the Wrong Account |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |