Expenditure Details
Amount | $5,000.00 |
Date | 01/31/2023 |
Committee | Ellen Campbell for Delegate |
Payee | Charles Ferry |
Additional Information
Unique Expenditure ID | sched-d-expn-4248876 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 12345 |
Expenditure Category | Consulting Expense |