Expenditure Details
| Amount | $258.72 |
| Date | 06/04/2021 |
| Committee | Andria Mcclellan for Virginia |
| Payee | Emily Byrn |
Additional Information
| Unique Expenditure ID | sched-d-expn-3337571 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003-1361 |
| Expenditure Category | Loan Repayment/Reimbursement |