Expenditure Details
Amount | $750.00 |
Date | 06/23/2021 |
Committee | Karen Greenhalgh for Delegate |
Payee | Sandra Canada |
Additional Information
Unique Expenditure ID | sched-d-expn-3399099 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fee |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Unknown |