Expenditure Details
| Amount | $49.30 |
| Date | 01/25/2024 |
| Committee | Democratic Party of Virginia |
| Payee | Travel Guard Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-4820538 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expenses |
| Payee City | Stevens Point |
| Payee State | WI |
| Payee Postal Code | 54482-8851 |
| Expenditure Category | Unknown |