Expenditure Details
| Amount | $4,450.00 |
| Date | 11/16/2021 |
| Committee | Winsome Sears for LT Gov |
| Payee | Ashby Law PLLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3705889 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Consulting Expense |