Expenditure Details

Amount $2,000.00
Date 05/21/2021
Committee Colette4rva
Payee Abbi Easter
Additional Information
Unique Expenditure ID sched-d-expn-3301903
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consultant
Payee City Richmond
Payee State VA
Payee Postal Code 23223
Expenditure Category Unknown