Expenditure Details
| Amount | $93.75 |
| Date | 06/02/2024 |
| Committee | Ashley for Virginia |
| Payee | Sinistral Brewing Co |
Additional Information
| Unique Expenditure ID | sched-d-expn-4845939 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Event Expense |