Expenditure Details
| Amount | $250.00 |
| Date | 09/18/2023 |
| Committee | Candi King for VA |
| Payee | Lakisha Johnson |
Additional Information
| Unique Expenditure ID | sched-d-expn-4588065 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22556-8014 |
| Expenditure Category | Consulting Expense |