Expenditure Details
| Amount | $1,413.61 |
| Date | 05/25/2021 |
| Committee | Friends of Katie Sponsler |
| Payee | Kortenay Gardiner |
Additional Information
| Unique Expenditure ID | sched-d-expn-3313439 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll 5/14 |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23222-5216 |
| Expenditure Category | Unknown |