Expenditure Details
| Amount | $1,000.00 |
| Date | 06/29/2023 |
| Committee | Friends of Brandon Hutchins |
| Payee | Melissa Saarijarvi Peck |
Additional Information
| Unique Expenditure ID | sched-d-expn-4406286 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fees |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23456 |
| Expenditure Category | Unknown |