Expenditure Details
| Amount | $22.90 |
| Date | 02/23/2024 |
| Committee | Democratic Party of Virginia |
| Payee | Aaa Royal Coach |
Additional Information
| Unique Expenditure ID | sched-d-expn-4820597 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expenses |
| Payee City | North Charleston |
| Payee State | SC |
| Payee Postal Code | 29418-6944 |
| Expenditure Category | Unknown |