Expenditure Details
| Amount | $193.00 |
| Date | 09/17/2021 |
| Committee | Maya Guy for Aquia |
| Payee | Maya Guy |
Additional Information
| Unique Expenditure ID | sched-d-expn-3565852 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Meet and Greet Cost |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22554 |
| Expenditure Category | Unknown |