Expenditure Details
| Amount | $2,458.08 |
| Date | 11/08/2021 |
| Committee | Dillender for Delegate |
| Payee | Jlk Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4154195 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Text Messaging |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221 |
| Expenditure Category | Unknown |