Expenditure Details
| Amount | $1,050.00 |
| Date | 09/21/2023 |
| Committee | Friends of Eric Ditri |
| Payee | 408 Crew LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4554430 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rent |
| Payee City | Hopewell |
| Payee State | VA |
| Payee Postal Code | 23860-1924 |
| Expenditure Category | Office Overhead/Rental Expense |