Expenditure Details
| Amount | $3,500.00 |
| Date | 04/04/2023 |
| Committee | Tusk and Trunk |
| Payee | Sandra Canada |
Additional Information
| Unique Expenditure ID | sched-d-expn-4388595 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee and Reimbursement for Expenses |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |