Expenditure Details
| Amount | $3,500.00 |
| Date | 01/01/2023 |
| Committee | Sarahmays4va |
| Payee | Ginger Burg |
Additional Information
| Unique Expenditure ID | sched-d-expn-4223931 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Manager |
| Payee City | Gladstone |
| Payee State | VA |
| Payee Postal Code | 24553 |
| Expenditure Category | Unknown |