Expenditure Details
| Amount | $1,969.00 |
| Date | 09/04/2021 |
| Committee | Friends of Don Scott |
| Payee | Extra Space Storage |
Additional Information
| Unique Expenditure ID | sched-d-expn-3573342 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Storage |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |