Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DPVA 919 E. Main Richmond, VA 23219 |
Hotel Reimbursement | Montgomery, cylene | 07/25/2022 | $ 107.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
Where History Counts
