Expenditure Details
| Amount | $155.91 |
| Date | 10/12/2023 |
| Committee | Friends of Manoli Loupassi |
| Payee | Forest Consulting Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-4615810 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage Reimbursement and Consulting Fees |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23255 |
| Expenditure Category | Unknown |