Expenditure Details
| Amount | $1,000.00 |
| Date | 06/17/2022 |
| Committee | Friends of John JP Paige |
| Payee | Estelle Lee Solutions LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3956049 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Management Consulting Service |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23501-1583 |
| Expenditure Category | Unknown |