Expenditure Details
| Amount | $121.78 |
| Date | 11/02/2022 |
| Committee | Friends of Evan Clark |
| Payee | Evan H Clark |
Additional Information
| Unique Expenditure ID | sched-d-expn-4043028 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Meet and Greet |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |