Expenditure Details
| Amount | $401.25 |
| Date | 04/24/2023 |
| Committee | Sandy for Senate |
| Payee | Graham Kerrigan |
Additional Information
| Unique Expenditure ID | sched-d-expn-4301758 |
| 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 |