Expenditure Details
| Amount | $400.00 |
| Date | 02/10/2023 |
| Committee | Marie March for Delegate |
| Payee | Rebekah a Stump Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4220840 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Accounting Services |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |