Expenditure Details
| Amount | $1,494.60 |
| Date | 05/03/2023 |
| Committee | A Safer Virginia PAC |
| Payee | Klarke Kilgore |
Additional Information
| Unique Expenditure ID | sched-d-expn-4397489 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Reimburse |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23059-5707 |
| Expenditure Category | Unknown |