Expenditure Details
| Amount | $150.00 |
| Date | 09/01/2021 |
| Committee | Friends of Amanda F Chase |
| Payee | Benefit Solutions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3572340 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Accounting Services |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23113 |
| Expenditure Category | Unknown |