Expenditure Details
| Amount | $11,304.85 |
| Date | 02/05/2024 |
| Committee | House Democratic Caucus |
| Payee | Amanda Maglione Photography |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824426 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Photography |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901-2901 |
| Expenditure Category | Unknown |