Expenditure Details
| Amount | $1,500.00 |
| Date | 09/02/2021 |
| Committee | Chris Runion for Delegate |
| Payee | Haven Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3588477 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | New Castle |
| Payee State | VA |
| Payee Postal Code | 24127 |
| Expenditure Category | Consulting Expense |