Expenditure Details
| Amount | $105.00 |
| Date | 09/25/2023 |
| Committee | Friends of Mark Obenshain |
| Payee | Jennifer Aulgur |
Additional Information
| Unique Expenditure ID | sched-d-expn-4595357 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse Mileage/gas |
| Payee City | Fishersville |
| Payee State | VA |
| Payee Postal Code | 22939 |
| Expenditure Category | Unknown |