Expenditure Details
| Amount | $1,130.00 |
| Date | 07/06/2022 |
| Committee | Ebbin for Virginia |
| Payee | Washington Partners LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4123190 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rent |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-2314 |
| Expenditure Category | Office Overhead/Rental Expense |