Expenditure Details
| Amount | $366.20 |
| Date | 09/11/2023 |
| Committee | Stirrup for Delegate 21 |
| Payee | Potters Potties |
Additional Information
| Unique Expenditure ID | sched-d-expn-4566402 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Cost |
| Payee City | Catharpin |
| Payee State | VA |
| Payee Postal Code | 20143 |
| Expenditure Category | Unknown |