Expenditure Details
| Amount | $2,000.00 |
| Date | 12/26/2023 |
| Committee | Candi King for VA |
| Payee | Barnes & Co |
Additional Information
| Unique Expenditure ID | sched-d-expn-4784413 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Design |
| Payee City | Conyers |
| Payee State | GA |
| Payee Postal Code | 30094-2523 |
| Expenditure Category | Unknown |