Expenditure Details
| Amount | $100.00 |
| Date | 11/14/2022 |
| Committee | Friends of Donna Price 2023 |
| Payee | Penelope Anne Rood |
Additional Information
| Unique Expenditure ID | sched-d-expn-4109884 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund of Donation |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |