Expenditure Details
| Amount | $1,480.00 |
| Date | 07/27/2023 |
| Committee | Huynh for Virginia |
| Payee | Red's Towing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4473336 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Auto Repair |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22191 |
| Expenditure Category | Unknown |