Expenditure Details
| Amount | $160.00 |
| Date | 11/01/2021 |
| Committee | Carr for Delegate |
| Payee | Extra Attic |
Additional Information
| Unique Expenditure ID | sched-d-expn-3718124 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Storage |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |