Expenditure Details
| Amount | $23.41 |
| Date | 10/23/2023 |
| Committee | Friends of Emily Scott |
| Payee | Wayside Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-4621779 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel - Canvassing Expense |
| Payee City | Middletown |
| Payee State | VA |
| Payee Postal Code | 22645 |
| Expenditure Category | Unknown |