Expenditure Details
Amount | $1,137.50 |
Date | 11/17/2023 |
Committee | Friends of Glen Sturtevant |
Payee | Sara Mahayni |
Additional Information
Unique Expenditure ID | sched-d-expn-4719012 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | N Chesterfield |
Payee State | VA |
Payee Postal Code | 23236 |
Expenditure Category | Consulting Expense |