Expenditure Details
| Amount | $140.00 |
| Date | 03/18/2024 |
| Committee | Hillary Pugh Kent for Delegate |
| Payee | City Parking Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4879059 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Parking - April 2024 |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |