Expenditure Details
| Amount | $380.89 |
| Date | 10/26/2021 |
| Committee | Helmer for Virginia |
| Payee | Jacob Israel |
Additional Information
| Unique Expenditure ID | sched-d-expn-3827831 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Stipend |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22153-1401 |
| Expenditure Category | Unknown |