Expenditure Details
| Amount | $5,000.00 |
| Date | 08/26/2023 |
| Committee | Stirrup for Delegate 21 |
| Payee | Jordan Leppo |
Additional Information
| Unique Expenditure ID | sched-d-expn-4500960 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20002 |
| Expenditure Category | Consulting Expense |