Expenditure Details

Amount $1,076.17
Date 06/15/2023
Committee Bellamy Brown for Delegate
Payee Jbe Communications
Additional Information
Unique Expenditure ID sched-d-expn-4410877
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Marketing
Payee City Charlottesville
Payee State VA
Payee Postal Code 22903
Expenditure Category Unknown