Expenditure Details
| Amount | $237.00 |
| Date | 03/27/2023 |
| Committee | Ramirez for Virginia Inc |
| Payee | Mini Price Storage |
Additional Information
| Unique Expenditure ID | sched-d-expn-4308428 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Storage; Pos Transaction |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452-7488 |
| Expenditure Category | Unknown |