Expenditure Details
| Amount | $500.00 |
| Date | 06/02/2021 |
| Committee | Reid for Delegate |
| Payee | Marina Pugh |
Additional Information
| Unique Expenditure ID | sched-d-expn-3404947 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23504-1004 |
| Expenditure Category | Unknown |