Expenditure Details
| Amount | $3,000.00 |
| Date | 04/30/2021 |
| Committee | Eileen Filler-Corn for Delegate |
| Payee | Tyler M Javonillo |
Additional Information
| Unique Expenditure ID | sched-d-expn-3307515 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-6028 |
| Expenditure Category | Consulting Expense |