Expenditure Details
| Amount | $1,564.50 |
| Date | 02/22/2024 |
| Committee | Friends of Don Scott |
| Payee | Michelle's Decor & Planning |
Additional Information
| Unique Expenditure ID | sched-d-expn-4915002 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Decor |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23702 |
| Expenditure Category | Unknown |