Expenditure Details

Amount $1,000.00
Date 04/28/2022
Committee Guy for Delegate
Payee Jennifer McClellan Campaign
Additional Information
Unique Expenditure ID sched-d-expn-4120238
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Contribution
Payee City Richmond
Payee State VA
Payee Postal Code 23218
Expenditure Category Unknown