Expenditure Details
| Amount | $295.16 |
| Date | 02/14/2024 |
| Committee | House Democratic Caucus |
| Payee | Pupatella |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824446 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering for Meeting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-4816 |
| Expenditure Category | Unknown |