Expenditure Details
| Amount | $2,493.33 |
| Date | 10/01/2023 |
| Committee | Dillender for Delegate |
| Payee | Collin Kidd |
Additional Information
| Unique Expenditure ID | sched-d-expn-4697222 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Salary |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23664 |
| Expenditure Category | Salaries/Wages/Contract Labor |