Expenditure Details
| Amount | $23.11 |
| Date | 03/11/2024 |
| Committee | House Democratic Caucus |
| Payee | Party City |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824482 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23294-5805 |
| Expenditure Category | Unknown |