Expenditure Details
| Amount | $44.96 |
| Date | 02/28/2024 |
| Committee | The Virginia Project |
| Payee | BP |
Additional Information
| Unique Expenditure ID | sched-d-expn-4812808 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77079 |
| Expenditure Category | Travel In District |