Expenditure Details
| Amount | $257.63 |
| Date | 06/25/2024 |
| Committee | Ellen Campbell for Delegate |
| Payee | Election CFO LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4882104 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22313 |
| Expenditure Category | Consulting Expense |