Expenditure Details
Amount | $1,505.00 |
Date | 10/27/2023 |
Committee | Stirrup for Delegate 21 |
Payee | Amber Kinsey |
Additional Information
Unique Expenditure ID | sched-d-expn-4707383 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Triangle |
Payee State | VA |
Payee Postal Code | 22172 |
Expenditure Category | Consulting Expense |