Expenditure Details
| Amount | $5,100.00 |
| Date | 09/17/2021 |
| Committee | Reid for Delegate |
| Payee | Sam Falconer |
Additional Information
| Unique Expenditure ID | sched-d-expn-3578977 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-4133 |
| Expenditure Category | Unknown |