Expenditure Details
| Amount | $200.00 |
| Date | 02/25/2022 |
| Committee | Surovell for State Senate |
| Payee | Kelsey Wright |
Additional Information
| Unique Expenditure ID | sched-d-expn-3938011 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Services |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22304-1815 |
| Expenditure Category | Solicitation/Fundraising Expense |