Expenditure Details
| Amount | $200.00 |
| Date | 04/01/2024 |
| Committee | Hillary Pugh Kent for Delegate |
| Payee | Jds Solutions LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4879037 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23112 |
| Expenditure Category | Consulting Expense |