Expenditure Details
| Amount | $270.65 |
| Date | 01/04/2024 |
| Committee | Headwaters Resort PAC |
| Payee | L'Allegro Smith |
Additional Information
| Unique Expenditure ID | sched-d-expn-4811828 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Travel Expenses |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23669 |
| Expenditure Category | Unknown |