Expenditure Details
| Amount | $3,344.18 |
| Date | 12/16/2022 |
| Committee | Commonwealth Forward |
| Payee | Daniel Friedman |
Additional Information
| Unique Expenditure ID | sched-d-expn-4134184 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23226-2538 |
| Expenditure Category | Salaries/Wages/Contract Labor |