Expenditure Details
| Amount | $92.35 |
| Date | 04/26/2023 |
| Committee | The Virginia Project |
| Payee | Xpress Stop |
Additional Information
| Unique Expenditure ID | sched-d-expn-4353846 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23227 |
| Expenditure Category | Travel In District |