Expenditure Details
| Amount | $14.86 |
| Date | 01/29/2024 |
| Committee | House Democratic Caucus |
| Payee | 7 Eleven Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824409 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Caucus Meeting Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-3547 |
| Expenditure Category | Unknown |