Expenditure Details

Amount $500.00
Date 07/09/2021
Committee Karen Mallard for Delegate
Payee Maurice Hawkins
Additional Information
Unique Expenditure ID sched-d-expn-3552128
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23453
Expenditure Category Consulting Expense