Expenditure Details
| Amount | $2,500.00 |
| Date | 08/04/2021 |
| Committee | Perry for Delegate |
| Payee | Chris Farmer |
Additional Information
| Unique Expenditure ID | sched-d-expn-3445323 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23234 |
| Expenditure Category | Consulting Expense |