Expenditure Details
| Amount | $5,000.00 |
| Date | 08/06/2021 |
| Committee | Michael Webert for Delegate |
| Payee | Bay Armoury LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3498633 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fees |
| Payee City | Locust Grove |
| Payee State | VA |
| Payee Postal Code | 22508 |
| Expenditure Category | Unknown |