Expenditure Details
| Amount | $2,230.00 |
| Date | 02/03/2023 |
| Committee | Friends of Don Scott |
| Payee | Eriam Agency LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4228488 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staffing |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23523 |
| Expenditure Category | Unknown |