Expenditure Details
| Amount | $2,500.00 |
| Date | 05/22/2023 |
| Committee | Friends of Sean Monteiro |
| Payee | Erika Guess |
Additional Information
| Unique Expenditure ID | sched-d-expn-4328051 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Design |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23455-3854 |
| Expenditure Category | Unknown |