Expenditure Details
| Amount | $612.63 |
| Date | 10/04/2022 |
| Committee | Friends of John JP Paige |
| Payee | Dd Media Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4023436 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Software Management/walk Card Development |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23322-9055 |
| Expenditure Category | Unknown |