Expenditure Details
| Amount | $6,106.71 |
| Date | 06/11/2021 |
| Committee | Steve Heretick for Delegate |
| Payee | Joseph Waymack |
Additional Information
| Unique Expenditure ID | sched-d-expn-3370353 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23832 |
| Expenditure Category | Consulting Expense |