Expenditure Details
| Amount | $150.00 |
| Date | 12/07/2023 |
| Committee | Friends of Lillie Jessie |
| Payee | Richard M Jessie |
Additional Information
| Unique Expenditure ID | sched-d-expn-4716906 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 04/24/2023 Zelle Deposited in Wrong Account |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |