Expenditure Details
| Amount | $364.00 |
| Date | 03/26/2024 |
| Committee | Democratic Party of Virginia |
| Payee | Emily Hamm |
Additional Information
| Unique Expenditure ID | sched-d-expn-4820703 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23507-1423 |
| Expenditure Category | Unknown |