Expenditure Details
| Amount | $20.99 |
| Date | 11/23/2021 |
| Committee | Friends of Hahns Copeland |
| Payee | Hahns Lewis Copeland |
Additional Information
| Unique Expenditure ID | sched-d-expn-4342252 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wix Reimbursement |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23508 |
| Expenditure Category | Unknown |