Expenditure Details
| Amount | $4,000.00 |
| Date | 02/23/2023 |
| Committee | Delores for Delegate |
| Payee | Thomas Chinnant |
Additional Information
| Unique Expenditure ID | sched-d-expn-4220595 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Linden |
| Payee State | VA |
| Payee Postal Code | 22642 |
| Expenditure Category | Consulting Expense |