Expenditure Details
| Amount | $1,600.00 |
| Date | 01/09/2024 |
| Committee | Jackie Glass for Delegate |
| Payee | Tiago Campos |
Additional Information
| Unique Expenditure ID | sched-d-expn-4915740 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Legislative Aide Payroll |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |