Expenditure Details
| Amount | $1,590.55 |
| Date | 11/30/2023 |
| Committee | Friends of Harold Ford |
| Payee | Harold Ford |
Additional Information
| Unique Expenditure ID | sched-d-expn-4714534 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Miscellaneous Expenditures Supplies Transportation Etc |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |