Expenditure Details
| Amount | $250.00 |
| Date | 09/25/2022 |
| Committee | Bohmkeforsupervisor |
| Payee | Via Colori Stafford |
Additional Information
| Unique Expenditure ID | sched-d-expn-4079136 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Donation for via Colori Event |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22555 |
| Expenditure Category | Unknown |