Expenditure Details
| Amount | $1,000.00 |
| Date | 06/08/2021 |
| Committee | Vanvalkenburg for Delegate |
| Payee | Kelly Johnson |
Additional Information
| Unique Expenditure ID | sched-d-expn-3412978 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Employee Compensation |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221-3420 |
| Expenditure Category | Unknown |