Expenditure Details
| Amount | $92.80 |
| Date | 10/05/2022 |
| Committee | The Virginia Project |
| Payee | Xpress Stop |
Additional Information
| Unique Expenditure ID | sched-d-expn-4118703 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23227 |
| Expenditure Category | Travel In District |