Expenditure Details
| Amount | $20,000.00 |
| Date | 10/04/2022 |
| Committee | Common Good Virginia |
| Payee | Mike Davidson |
Additional Information
| Unique Expenditure ID | sched-d-expn-4113041 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Kalamazoo |
| Payee State | MI |
| Payee Postal Code | 49008-2110 |
| Expenditure Category | Consulting Expense |