Expenditure Details
| Amount | $371.70 |
| Date | 08/19/2022 |
| Committee | Morrissey for State Senate 16 Committee |
| Payee | Matthew Wheeler |
Additional Information
| Unique Expenditure ID | sched-d-expn-4115843 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Website |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23222 |
| Expenditure Category | Unknown |