Expenditure Details
| Amount | $2,588.64 |
| Date | 06/15/2023 |
| Committee | Friends of Rae C Cousins |
| Payee | Kristi Glass |
Additional Information
| Unique Expenditure ID | sched-d-expn-4406074 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23222-3606 |
| Expenditure Category | Salaries/Wages/Contract Labor |