Expenditure Details
| Amount | $425.39 |
| Date | 09/22/2023 |
| Committee | Friends of Charniele Herring |
| Payee | Peter Byhouwer |
Additional Information
| Unique Expenditure ID | sched-d-expn-4591512 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Reimbursement |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22303-2007 |
| Expenditure Category | Unknown |