Expenditure Details
| Amount | $1,500.00 |
| Date | 10/07/2025 |
| Committee | DeAnna Miller |
| Payee | Carter Consulting Services |
Additional Information
| Unique Expenditure ID | CAN-1066221 |
| Cover Type | |
| Description | Consulting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23222 |
| Expenditure Category | Unknown |