Expenditure Details
| Amount | $41.32 |
| Date | 11/17/2022 |
| Committee | Vbea-Pace |
| Payee | Kathleen Slinde |
Additional Information
| Unique Expenditure ID | sched-d-expn-4075267 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Paper for Canvasing Handout |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23464 |
| Expenditure Category | Unknown |