Expenditure Details
| Amount | $1,500.00 |
| Date | 05/09/2022 |
| Committee | Friends of John Mcguire |
| Payee | Britton Ross |
Additional Information
| Unique Expenditure ID | sched-d-expn-3956541 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Consulting Expense |