Expenditure Details
| Amount | $6,770.00 |
| Date | 10/29/2021 |
| Committee | Winsome Sears for LT Gov |
| Payee | Athdel Ventures Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3705901 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Expense |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23471 |
| Expenditure Category | Unknown |