Expenditure Details
| Amount | $415.97 |
| Date | 09/30/2021 |
| Committee | G "John" Avoli for Delegate |
| Payee | Wes White |
Additional Information
| Unique Expenditure ID | sched-d-expn-3526428 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet Fees |
| Payee City | Staunton |
| Payee State | VA |
| Payee Postal Code | 24401 |
| Expenditure Category | Unknown |