Expenditure Details
Amount | $5,454.30 |
Date | 11/02/2022 |
Committee | The Way Ahead |
Payee | Anthem Blue Cross Blue Shield |
Additional Information
Unique Expenditure ID | sched-d-expn-4133121 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Health Insurance |
Payee City | Beltsville |
Payee State | MD |
Payee Postal Code | 20705-1164 |
Expenditure Category | Unknown |