Expenditure Details
| Amount | $15,000.00 |
| Date | 10/01/2023 |
| Committee | Dillender for Delegate |
| Payee | Jlk Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4697200 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Marketing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221 |
| Expenditure Category | Unknown |