Expenditure Details
| Amount | $10.70 |
| Date | 10/03/2023 |
| Committee | Friends of Marc Broklawski |
| Payee | Vre |
Additional Information
| Unique Expenditure ID | sched-d-expn-4751166 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transportation |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Transportation Equipment & Related Expense |