Expenditure Details
| Amount | $1,250.00 |
| Date | 03/14/2023 |
| Committee | Hippen for Virginia Beach 96 |
| Payee | Kelly Fleming |
Additional Information
| Unique Expenditure ID | sched-d-expn-4218648 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80204 |
| Expenditure Category | Consulting Expense |