Expenditure Details
| Amount | $387.53 |
| Date | 02/26/2024 |
| Committee | Friends of Lamont |
| Payee | Bookbinder's |
Additional Information
| Unique Expenditure ID | sched-d-expn-4910639 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meals |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223-7822 |
| Expenditure Category | Unknown |