Expenditure Details
| Amount | $905.50 |
| Date | 10/29/2021 |
| Committee | Friends of Wendy Gooditis |
| Payee | Christina Shepard |
Additional Information
| Unique Expenditure ID | sched-d-expn-4776438 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-6461 |
| Expenditure Category | Loan Repayment/Reimbursement |