Expenditure Details
| Amount | $2,939.05 |
| Date | 09/10/2021 |
| Committee | Winsome Sears for LT Gov |
| Payee | Lauren Keiser |
Additional Information
| Unique Expenditure ID | sched-d-expn-3599393 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Callao |
| Payee State | VA |
| Payee Postal Code | 22435 |
| Expenditure Category | Consulting Expense |