Expenditure Details
| Amount | $2,480.00 |
| Date | 05/26/2021 |
| Committee | Willett for Delegate |
| Payee | Abbi Easter |
Additional Information
| Unique Expenditure ID | sched-d-expn-3313765 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235-2925 |
| Expenditure Category | Consulting Expense |