Expenditure Details
| Amount | $129.22 |
| Date | 11/07/2022 |
| Committee | Friends of Baxter Ennis |
| Payee | Suzy Loonam |
Additional Information
| Unique Expenditure ID | sched-d-expn-4036399 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Work |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23324 |
| Expenditure Category | Unknown |