Expenditure Details
| Amount | $3,500.00 |
| Date | 10/02/2021 |
| Committee | Debra Gardner for Delegate |
| Payee | Emily Yeatts |
Additional Information
| Unique Expenditure ID | sched-d-expn-3648087 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23114-5310 |
| Expenditure Category | Unknown |