Expenditure Details

Amount $2,225.78
Date 05/25/2023
Committee Laufer for Delegate
Payee Dan Lampman
Additional Information
Unique Expenditure ID sched-d-expn-4327690
Cover Type Report
Description Schedule D (Itemization of Expenditures): Salary - Campaign Manager
Payee City Charlottesville
Payee State VA
Payee Postal Code 22911-8700
Expenditure Category Unknown