Expenditure Details
| Amount | $1,500.00 |
| Date | 11/28/2022 |
| Committee | Earley for Delegate II |
| Payee | Britton Ross |
Additional Information
| Unique Expenditure ID | sched-d-expn-4128709 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Consulting Expense |