Expenditure Details
| Amount | $309.99 |
| Date | 03/21/2024 |
| Committee | Ellen Campbell for Delegate |
| Payee | Jjsb Properties LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4882118 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rent |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27609 |
| Expenditure Category | Office Overhead/Rental Expense |