Expenditure Details
| Amount | $714.15 |
| Date | 10/19/2021 |
| Committee | Gore for Delegate |
| Payee | Dbarcade |
Additional Information
| Unique Expenditure ID | sched-d-expn-3953343 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Commercial Video & Photography |
| Payee City | New Port |
| Payee State | FL |
| Payee Postal Code | 34655 |
| Expenditure Category | Unknown |