Expenditure Details
| Amount | $718.09 |
| Date | 10/30/2023 |
| Committee | Run Everywhere Virginia PAC |
| Payee | Shaun Daniels |
Additional Information
| Unique Expenditure ID | sched-d-expn-4753955 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21201 |
| Expenditure Category | Loan Repayment/Reimbursement |