Expenditure Details
| Amount | $6,250.00 |
| Date | 02/16/2021 |
| Committee | Winsome Sears for LT Gov |
| Payee | Andrew Leppert |
Additional Information
| Unique Expenditure ID | sched-d-expn-3236592 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20175 |
| Expenditure Category | Consulting Expense |