Expenditure Details
| Amount | $3,000.00 |
| Date | 04/02/2021 |
| Committee | Keam for Delegate |
| Payee | Hannah Lee |
Additional Information
| Unique Expenditure ID | sched-d-expn-3304340 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consultant |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20152-6426 |
| Expenditure Category | Unknown |