Expenditure Details
| Amount | $825.00 |
| Date | 01/19/2024 |
| Committee | Jackie Glass for Delegate |
| Payee | Jocelyn Putnam |
Additional Information
| Unique Expenditure ID | sched-d-expn-4915714 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): District Director Payroll |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |