Expenditure Details

Amount $1,000.00
Date 06/10/2023
Committee Mcnamara for Delegate
Payee Ashley Reagan Owens
Additional Information
Unique Expenditure ID sched-d-expn-4345057
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting Services
Payee City Roanoke
Payee State VA
Payee Postal Code 24017
Expenditure Category Consulting Expense