Expenditure Details
| Amount | $125.04 |
| Date | 03/19/2021 |
| Committee | Friends of Tom P Barbour Jr |
| Payee | Nikhil Challa |
Additional Information
| Unique Expenditure ID | sched-d-expn-3280884 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Contracted Campaign Support Services |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Unknown |