Expenditure Details
| Amount | $2,500.00 |
| Date | 12/23/2021 |
| Committee | Carr for Delegate |
| Payee | Technology & Strategy LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3814611 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Consulting Expense |