Expenditure Details
| Amount | $2,500.00 |
| Date | 01/06/2023 |
| Committee | Friends of Siobhan Dunnavant |
| Payee | Fuellbier LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4222068 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Consulting Expense |