Expenditure Details
| Amount | $1,289.65 |
| Date | 06/13/2023 |
| Committee | Leftwich for Delegate |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4401910 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Accomodations for Staff Training |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Unknown |