Expenditure Details
| Amount | $200.00 |
| Date | 08/23/2021 |
| Committee | Waymack for Clerk |
| Payee | Gary Byrne-McIntire |
Additional Information
| Unique Expenditure ID | sched-d-expn-3442258 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Photography Services |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701 |
| Expenditure Category | Unknown |