Expenditure Details
| Amount | $380.00 |
| Date | 03/22/2024 |
| Committee | Montgomery County Democratic Committee |
| Payee | Daniel Segura |
Additional Information
| Unique Expenditure ID | sched-d-expn-4806967 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse for Vayd Conference Ticket and Hotel Rooms (Partial Payment) |
| Payee City | Ashburn |
| Payee State | VA |
| Payee Postal Code | 20147 |
| Expenditure Category | Unknown |