Expenditure Details
| Amount | $300.00 |
| Date | 05/26/2022 |
| Committee | Elect Melanie Salins |
| Payee | Delores for Delegate |
Additional Information
| Unique Expenditure ID | sched-d-expn-3904380 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Donation to "Delores for Delegate" |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |