Expenditure Details
| Amount | $500.00 |
| Date | 03/28/2022 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | Green Run Collegiate Foundation |
Additional Information
| Unique Expenditure ID | sched-d-expn-3915889 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sponsorship |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23453 |
| Expenditure Category | Other |