Expenditure Details
| Amount | $1,235.10 |
| Date | 08/31/2021 |
| Committee | Wimbish for Delegate |
| Payee | Michelle Moffit |
Additional Information
| Unique Expenditure ID | sched-d-expn-3518831 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23663 |
| Expenditure Category | Consulting Expense |