Expenditure Details
| Amount | $1,586.78 |
| Date | 05/28/2021 |
| Committee | Steve Heretick for Delegate |
| Payee | Elizabeth Psimas |
Additional Information
| Unique Expenditure ID | sched-d-expn-3370359 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staffing |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23704 |
| Expenditure Category | Unknown |