Expenditure Details
| Amount | $5,000.00 |
| Date | 01/31/2023 |
| Committee | Ellen Campbell for Delegate |
| Payee | Charles Ferry |
Additional Information
| Unique Expenditure ID | sched-d-expn-4248876 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 12345 |
| Expenditure Category | Consulting Expense |