Expenditure Details
| Amount | $3,500.00 |
| Date | 01/10/2024 |
| Committee | Virginia Latino Caucus |
| Payee | Pablo Gomez-Garcia |
Additional Information
| Unique Expenditure ID | sched-d-expn-4817813 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): December Payroll |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23236 |
| Expenditure Category | Unknown |