Expenditure Details
| Amount | $800.00 |
| Date | 10/28/2023 |
| Committee | Friends of Anne for at Large |
| Payee | Declan Galvin |
Additional Information
| Unique Expenditure ID | sched-d-expn-4718290 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Consulting Expense |