Expenditure Details
| Amount | $39.75 |
| Date | 10/28/2023 |
| Committee | Sara for Virginia |
| Payee | Mary Jo Monahan |
Additional Information
| Unique Expenditure ID | sched-d-expn-4701577 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Canvassing Supplies/snacks |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |