Expenditure Details
| Amount | $4,830.00 |
| Date | 10/22/2021 |
| Committee | Friends of Yakabouski |
| Payee | Macgyver Group Solutions Consultants |
Additional Information
| Unique Expenditure ID | sched-d-expn-3717395 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail and Design |
| Payee City | Spotsylvania |
| Payee State | VA |
| Payee Postal Code | 22551 |
| Expenditure Category | Unknown |