Expenditure Details
| Amount | $5,000.00 |
| Date | 12/20/2022 |
| Committee | Holly Seibold for Delegate |
| Payee | Pocket Aces Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4062878 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Services |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |