Expenditure Details

Amount $2,500.00
Date 03/11/2021
Committee Angelia Williams Graves for Delegate
Payee Cameron Waite
Additional Information
Unique Expenditure ID sched-d-expn-3250442
Cover Type Report
Description Schedule D (Itemization of Expenditures): Website Design
Payee City Norfolk
Payee State VA
Payee Postal Code 23508
Expenditure Category Unknown