Expenditure Details
| Amount | $3,249.00 |
| Date | 09/22/2021 |
| Committee | Norton for Delegate |
| Payee | Virginia House Democratic Caucus |
Additional Information
| Unique Expenditure ID | sched-d-expn-3581601 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-4818 |
| Expenditure Category | Unknown |