Expenditure Details
| Amount | $5,000.00 |
| Date | 06/20/2023 |
| Committee | Hala for State Senate |
| Payee | Dyer Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4405535 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Montross |
| Payee State | VA |
| Payee Postal Code | 22520-2310 |
| Expenditure Category | Consulting Expense |