Expenditure Details
| Amount | $60.00 |
| Date | 09/05/2022 |
| Committee | Favola for State Senate |
| Payee | Mike Murtha |
Additional Information
| Unique Expenditure ID | sched-d-expn-4076661 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Chili Cookoff |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22213-1423 |
| Expenditure Category | Unknown |