Expenditure Details
| Amount | $1,304.59 |
| Date | 03/12/2021 |
| Committee | Friends of Katie Sponsler |
| Payee | Kortenay Gardiner |
Additional Information
| Unique Expenditure ID | sched-d-expn-3249577 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll 3/12 |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23222-5216 |
| Expenditure Category | Unknown |