Expenditure Details
Amount | $92.77 |
Date | 09/28/2023 |
Committee | The Virginia Project |
Payee | Xpress Stop |
Additional Information
Unique Expenditure ID | sched-d-expn-4573761 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23227 |
Expenditure Category | Travel In District |