Expenditure Details
| Amount | $1,550.00 |
| Date | 03/03/2022 |
| Committee | Meet Our Moment |
| Payee | The Redelynn Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-3879159 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Photography Needs |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23455-3751 |
| Expenditure Category | Unknown |