Expenditure Details
| Amount | $500.00 |
| Date | 10/13/2022 |
| Committee | Rick for Williamsburg |
| Payee | Mark Rhodes Photography |
Additional Information
| Unique Expenditure ID | sched-d-expn-4023130 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Photography |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23503 |
| Expenditure Category | Unknown |