Expenditure Details
Amount | $398.16 |
Date | 02/27/2024 |
Committee | Democratic Party of Virginia |
Payee | Victoria Morales Armendariz |
Additional Information
Unique Expenditure ID | sched-d-expn-4820642 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
Payee City | New Kent |
Payee State | VA |
Payee Postal Code | 23124-2529 |
Expenditure Category | Unknown |