Expenditure Details
| Amount | $580.65 |
| Date | 08/06/2021 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | Parker Iverson |
Additional Information
| Unique Expenditure ID | sched-d-expn-3521701 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Consulting Expense |