Expenditure Details
| Amount | $275.00 |
| Date | 07/23/2021 |
| Committee | Lopez for Delegate |
| Payee | Angelica Tsvetkov |
Additional Information
| Unique Expenditure ID | sched-d-expn-3490202 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Services |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23059-5304 |
| Expenditure Category | Solicitation/Fundraising Expense |