Expenditure Details
| Amount | $1,935.48 |
| Date | 07/12/2022 |
| Committee | Diggs for Senate |
| Payee | Bay Amoury II LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4073871 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Locust Grove |
| Payee State | VA |
| Payee Postal Code | 22508 |
| Expenditure Category | Consulting Expense |