Expenditure Details
| Amount | $35.00 |
| Date | 06/18/2024 |
| Committee | Delores for Delegate |
| Payee | Top of Virginia Regional Chamber |
Additional Information
| Unique Expenditure ID | sched-d-expn-4898598 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Tickets |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |