Expenditure Details
| Amount | $500.00 |
| Date | 05/19/2021 |
| Committee | Knight for Delegate |
| Payee | The Yummy Potato LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3300262 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Services |
| Payee City | Forest |
| Payee State | VA |
| Payee Postal Code | 24551 |
| Expenditure Category | Unknown |