Expenditure Details
| Amount | $1,000.00 |
| Date | 10/26/2021 |
| Committee | Friends of Tanya Gould |
| Payee | Sandra Canada |
Additional Information
| Unique Expenditure ID | sched-d-expn-4231911 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Oct Consulting Fee |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |