Expenditure Details
| Amount | $448.00 |
| Date | 08/30/2022 |
| Committee | Commonwealth Forward |
| Payee | Daniel Friedman |
Additional Information
| Unique Expenditure ID | sched-d-expn-4011634 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll - in-Kind to Shippee for Delegate |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23226-2538 |
| Expenditure Category | Unknown |