Expenditure Details
| Amount | $814.87 |
| Date | 11/30/2023 |
| Committee | Neighbors for Mcglennon |
| Payee | John McGlennon |
Additional Information
| Unique Expenditure ID | sched-d-expn-4695911 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Hot Cards and Office Supplies From Staples |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Unknown |