Expenditure Details

Amount $1,000.00
Date 12/01/2023
Committee Friends of Siobhan Dunnavant
Payee Tanner R Brooks
Additional Information
Unique Expenditure ID sched-d-expn-4779810
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Chesterfield
Payee State VA
Payee Postal Code 23832
Expenditure Category Consulting Expense