Expenditure Details
| Amount | $3,000.00 |
| Date | 10/29/2021 |
| Committee | Winsome Sears for LT Gov |
| Payee | Janel Sears |
Additional Information
| Unique Expenditure ID | sched-d-expn-3705934 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Stephenson |
| Payee State | VA |
| Payee Postal Code | 22656 |
| Expenditure Category | Consulting Expense |