Expenditure Details
| Amount | $750.00 |
| Date | 06/23/2021 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | Sandra Canada |
Additional Information
| Unique Expenditure ID | sched-d-expn-3399099 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |