Expenditure Details
| Amount | $1,500.00 |
| Date | 04/28/2023 |
| Committee | Friends of Alex Askew |
| Payee | Estelle Lee Solutions LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4360297 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consultant |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23501-1583 |
| Expenditure Category | Unknown |