Expenditure Details
| Amount | $459.69 |
| Date | 03/11/2024 |
| Committee | Kannan for Delegate |
| Payee | Connor N Quin |
Additional Information
| Unique Expenditure ID | sched-d-expn-4905964 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Session Aide 2024 |
| Payee City | Vienna |
| Payee State | VA |
| Payee Postal Code | 22180 |
| Expenditure Category | Unknown |