Expenditure Details
| Amount | $1,584.55 |
| Date | 09/10/2021 |
| Committee | Friends of Katie Sponsler |
| Payee | Khalid Naji |
Additional Information
| Unique Expenditure ID | sched-d-expn-3598425 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll 9/15 |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23224-2289 |
| Expenditure Category | Unknown |