Expenditure Details
| Amount | $4,000.00 |
| Date | 01/24/2022 |
| Committee | Elect Elizabeth Bennett-Parker |
| Payee | Brigid Godfrey |
Additional Information
| Unique Expenditure ID | sched-d-expn-3958939 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |