Expenditure Details
| Amount | $950.00 |
| Date | 06/27/2021 |
| Committee | Chris Butler for Supervisor |
| Payee | Philip Scott for Delegate |
Additional Information
| Unique Expenditure ID | sched-d-expn-3371452 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Donation Philip Scott for Delegate |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |