Expenditure Details

Amount $112.50
Date 06/09/2023
Committee Karen Greenhalgh for Delegate
Payee City of Virginia Beach
Additional Information
Unique Expenditure ID sched-d-expn-4401280
Cover Type Report
Description Schedule D (Itemization of Expenditures): Event Permit
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23456
Expenditure Category Unknown