Expenditure Details
| Amount | $2,200.00 |
| Date | 11/02/2021 |
| Committee | Voteyes4dps1 |
| Payee | Reva Adams-Bell |
Additional Information
| Unique Expenditure ID | sched-d-expn-3674858 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Honorarium for Working with Vounteers at Events Obtaining Volunteers Organizing Training Assisting Committee Picking up and Delievering Items |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24540 |
| Expenditure Category | Unknown |