Expenditure Details
| Amount | $361.00 |
| Date | 03/17/2023 |
| Committee | Friends of Mary L Person |
| Payee | City of Emporia |
Additional Information
| Unique Expenditure ID | sched-d-expn-4212600 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Primary Filing Fee |
| Payee City | Emporia |
| Payee State | VA |
| Payee Postal Code | 23847 |
| Expenditure Category | Unknown |