Expenditure Details
| Amount | $13.75 |
| Date | 03/27/2024 |
| Committee | Juntos Por Virginia |
| Payee | Compass Coffee |
Additional Information
| Unique Expenditure ID | sched-d-expn-4818014 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Board Engagement |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |