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 |