Expenditure Details
| Amount | $560.00 |
| Date | 02/03/2023 |
| Committee | Culipher for Clerk |
| Payee | Juanita Balenger |
Additional Information
| Unique Expenditure ID | sched-d-expn-4215150 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Annandale |
| Payee State | VA |
| Payee Postal Code | 22003-3219 |
| Expenditure Category | Consulting Expense |