Expenditure Details
| Amount | $100.02 |
| Date | 10/03/2023 |
| Committee | Washington County Democratic Committee |
| Payee | X Unknown |
Additional Information
| Unique Expenditure ID | sched-d-expn-4793663 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Unclear From Invoice Reimburse Neva Johnson for Dd Food Chk 2140 Items Include Mark Warner Chocolate Cupcakes Qty 3 for $1598 Each |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | 24211 |
| Expenditure Category | Unknown |