Expenditure Details
| Amount | $205.80 |
| Date | 01/25/2024 |
| Committee | Democratic Party of Virginia |
| Payee | Sunny's Executive Sedan Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-4820535 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expenses |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20166-4450 |
| Expenditure Category | Unknown |