Expenditure Details
| Amount | $312.20 |
| Date | 04/05/2023 |
| Committee | Sandy for Senate |
| Payee | Graham Kerrigan |
Additional Information
| Unique Expenditure ID | sched-d-expn-4301757 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23112 |
| Expenditure Category | Loan Repayment/Reimbursement |