Expenditure Details
| Amount | $1,100.00 |
| Date | 04/15/2022 |
| Committee | Friends of John JP Paige |
| Payee | Estelle Lee Solutions LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3875562 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ck 1003-Management Consulting Services 4/2-4/8/22 |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |