Expenditure Details
| Amount | $407.50 |
| Date | 07/06/2021 |
| Committee | Durant for Delegate |
| Payee | Caleb Curfman |
Additional Information
| Unique Expenditure ID | sched-d-expn-3492563 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22405 |
| Expenditure Category | Consulting Expense |