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