Expenditure Details

Amount $1,586.78
Date 05/14/2021
Committee Steve Heretick for Delegate
Payee Elizabeth Psimas
Additional Information
Unique Expenditure ID sched-d-expn-3302450
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Management
Payee City Portsmouth
Payee State VA
Payee Postal Code 23704
Expenditure Category Unknown