Expenditure Details
| Amount | $3,685.69 |
| Date | 05/16/2023 |
| Committee | Jennifer Carroll Foy for State Senate |
| Payee | Blakely Wall |
Additional Information
| Unique Expenditure ID | sched-d-expn-4317517 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22194-5002 |
| Expenditure Category | Salaries/Wages/Contract Labor |