Expenditure Details
| Amount | $167.76 |
| Date | 08/10/2023 |
| Committee | Michael Feggans for Virginia |
| Payee | Aldi |
Additional Information
| Unique Expenditure ID | sched-d-expn-4501166 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): ad Shoot Craft Services |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502-2432 |
| Expenditure Category | Unknown |