Expenditure Details
| Amount | $421.88 |
| Date | 06/15/2023 |
| Committee | Friends of Eric Ditri |
| Payee | Fruit Fixed Chester |
Additional Information
| Unique Expenditure ID | sched-d-expn-4383122 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Computer Repair |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23831 |
| Expenditure Category | Unknown |