Expenditure Details
| Amount | $2,859.37 |
| Date | 04/30/2021 |
| Committee | Steve Heretick for Delegate |
| Payee | Joseph Waymack |
Additional Information
| Unique Expenditure ID | sched-d-expn-3302439 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23832 |
| Expenditure Category | Consulting Expense |