Expenditure Details
| Amount | $81.07 |
| Date | 04/13/2023 |
| Committee | Jason Wooldridge for VA |
| Payee | Aldi |
Additional Information
| Unique Expenditure ID | sched-d-expn-4272195 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies and Snacks for Events |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |