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 |