Expenditure Details
| Amount | $5,000.00 |
| Date | 09/20/2022 |
| Committee | Deeds for State Senate |
| Payee | Andrew David Whitley |
Additional Information
| Unique Expenditure ID | sched-d-expn-4121039 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Chilhowie |
| Payee State | VA |
| Payee Postal Code | 24319-1579 |
| Expenditure Category | Unknown |