Expenditure Details
| Amount | $669.91 |
| Date | 04/30/2021 |
| Committee | Steve Heretick for Delegate |
| Payee | Gary Byrne-McIntire |
Additional Information
| Unique Expenditure ID | sched-d-expn-3302448 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staffing |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701 |
| Expenditure Category | Unknown |