Expenditure Details
| Amount | $184.86 |
| Date | 06/04/2022 |
| Committee | Leotis Williams for Office |
| Payee | General Rental Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3932585 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Congresswoman Elaine Luria - Meet and Greet |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434 |
| Expenditure Category | Unknown |