Expenditure Details
| Amount | $5,833.34 |
| Date | 04/24/2023 |
| Committee | Friends of Don Scott |
| Payee | Virginia House Democratic Caucus |
Additional Information
| Unique Expenditure ID | sched-d-expn-4596464 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll Reimbursement |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |