Expenditure Details
| Amount | $2,500.00 |
| Date | 04/19/2023 |
| Committee | O'Quinn for Delegate |
| Payee | AC Cordoza Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-4310620 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Contribution |
| Payee City | Fort Monroe |
| Payee State | VA |
| Payee Postal Code | 23651 |
| Expenditure Category | Unknown |