Expenditure Details
| Amount | $1,200.00 |
| Date | 08/02/2022 |
| Committee | Marie March for Delegate |
| Payee | Rebekah a Stump Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4218655 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Accounting |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |