Expenditure Details
| Amount | $125.00 |
| Date | 11/18/2022 |
| Committee | Elect Elizabeth Bennett-Parker |
| Payee | Kelsey Wright |
Additional Information
| Unique Expenditure ID | sched-d-expn-4162400 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22305 |
| Expenditure Category | Consulting Expense |