Expenditure Details

Amount $2,319.95
Date 04/13/2021
Committee Guy for Delegate
Payee Lucas Anderton
Additional Information
Unique Expenditure ID sched-d-expn-3319727
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consulting
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23451-1419
Expenditure Category Unknown