Expenditure Details
| Amount | $590.00 |
| Date | 07/05/2021 |
| Committee | Drewry for Delegate Political Committee |
| Payee | Jennifer Knecht |
Additional Information
| Unique Expenditure ID | sched-d-expn-3721968 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff |
| Payee City | Dendron |
| Payee State | VA |
| Payee Postal Code | 23839 |
| Expenditure Category | Salaries/Wages/Contract Labor |