Expenditure Details
| Amount | $225.00 |
| Date | 10/14/2023 |
| Committee | American Majority Action Inc |
| Payee | Joseph Michael |
Additional Information
| Unique Expenditure ID | sched-d-expn-4752786 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Door Canvassing |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |