Expenditure Details
| Amount | $3,000.00 |
| Date | 04/05/2023 |
| Committee | Stuart for Senate |
| Payee | Jake Salmons |
Additional Information
| Unique Expenditure ID | sched-d-expn-4303951 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Clarkville |
| Payee State | VA |
| Payee Postal Code | 23927 |
| Expenditure Category | Consulting Expense |