Expenditure Details
| Amount | $3,000.00 |
| Date | 10/04/2022 |
| Committee | Friends of Angelia Williams Graves |
| Payee | Estelle Lee Solutions LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4126522 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23504-2155 |
| Expenditure Category | Consulting Expense |