Expenditure Details
| Amount | $1,000.00 |
| Date | 03/17/2022 |
| Committee | Friends of Daniel W Whitaker |
| Payee | Jimmy Frost |
Additional Information
| Unique Expenditure ID | sched-d-expn-3879563 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Final Set Up |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23322 |
| Expenditure Category | Unknown |