Expenditure Details
| Amount | $272.39 |
| Date | 06/27/2023 |
| Committee | Favola for State Senate |
| Payee | Warren Breiseth |
Additional Information
| Unique Expenditure ID | sched-d-expn-4526297 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Catering and Campaign Flyers |
| Payee City | Great Falls |
| Payee State | VA |
| Payee Postal Code | 22066-3323 |
| Expenditure Category | Unknown |