Expenditure Details
| Amount | $645.00 |
| Date | 06/23/2023 |
| Committee | Greg Baka for Supervisor |
| Payee | Virginia A Harmon |
Additional Information
| Unique Expenditure ID | sched-d-expn-4394718 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Work |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23229 |
| Expenditure Category | Unknown |