Expenditure Details
| Amount | $1,900.00 |
| Date | 01/31/2022 |
| Committee | Meet Our Moment |
| Payee | Khenia Haro-Perez |
Additional Information
| Unique Expenditure ID | sched-d-expn-3879151 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510-2441 |
| Expenditure Category | Consulting Expense |