Expenditure Details
Amount | $1,500.00 |
Date | 06/22/2023 |
Committee | Willett for Delegate |
Payee | Abbi Easter |
Additional Information
Unique Expenditure ID | sched-d-expn-4396755 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): General Consulting Fee |
Payee City | North Chesterfield |
Payee State | VA |
Payee Postal Code | 23235-2925 |
Expenditure Category | Unknown |