Expenditure Details
| Amount | $52.00 |
| Date | 09/21/2021 |
| Committee | Wiley for Delegate |
| Payee | Tech Team Solutions LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3562102 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Online Services |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |