Expenditure Details
| Amount | $660.00 |
| Date | 09/01/2021 |
| Committee | Emporia Wins with Pari-Mutuel |
| Payee | Kiara Wood |
Additional Information
| Unique Expenditure ID | sched-d-expn-3544808 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Personnel |
| Payee City | Emporia |
| Payee State | VA |
| Payee Postal Code | 23847 |
| Expenditure Category | Unknown |