Expenditure Details
| Amount | $70.83 |
| Date | 11/16/2021 |
| Committee | Friends of Tanya Gould |
| Payee | Neena Moorjani |
Additional Information
| Unique Expenditure ID | sched-d-expn-4231882 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Uber Rides for Mikayla Ludec |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |