Expenditure Details

Amount $6,250.00
Date 11/24/2021
Committee Durant for Delegate
Payee Kevin Stephens
Additional Information
Unique Expenditure ID sched-d-expn-3851121
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Stafford
Payee State VA
Payee Postal Code 22405
Expenditure Category Consulting Expense