Expenditure Details
| Amount | $500.00 |
| Date | 12/06/2021 |
| Committee | Drewry for Delegate Political Committee |
| Payee | Rural Groundgame |
Additional Information
| Unique Expenditure ID | sched-d-expn-3805516 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Rockingham |
| Payee State | VA |
| Payee Postal Code | 22802 |
| Expenditure Category | Consulting Expense |