Expenditure Details
| Amount | $125.00 |
| Date | 05/20/2021 |
| Committee | Snead for Treasurer |
| Payee | Hope Harper |
Additional Information
| Unique Expenditure ID | sched-d-expn-3313379 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Entertainment Jusjon |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23661 |
| Expenditure Category | Unknown |