Expenditure Details
| Amount | $5,250.00 |
| Date | 10/12/2023 |
| Committee | Puneet for Dranesville Supervisor |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4649813 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Beverages- Event |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10285 |
| Expenditure Category | Unknown |