Expenditure Details
| Amount | $8,087.20 |
| Date | 10/21/2021 |
| Committee | Vanvalkenburg for Delegate |
| Payee | Sb Digital Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3646583 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising and Consulting Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036-1012 |
| Expenditure Category | Unknown |