Expenditure Details
| Amount | $2,000.00 |
| Date | 06/13/2022 |
| Committee | Friends for Rosemary Wilson |
| Payee | Sandra Canada |
Additional Information
| Unique Expenditure ID | sched-d-expn-3950310 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Consulting |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |