Expenditure Details
| Amount | $525.00 |
| Date | 02/01/2024 |
| Committee | House Democratic Caucus |
| Payee | Paul Maxwell |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824418 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Accounting Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23225-1118 |
| Expenditure Category | Unknown |