Expenditure Details
| Amount | $2,000.00 |
| Date | 06/01/2021 |
| Committee | Friends of Mike Cherry |
| Payee | Dauntless Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3393401 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23838 |
| Expenditure Category | Consulting Expense |