Expenditure Details
| Amount | $5,000.00 |
| Date | 03/15/2023 |
| Committee | Friends of Alexsis Rodgers (VA) |
| Payee | Shannon Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4239413 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23832-8287 |
| Expenditure Category | Consulting Expense |