Expenditure Details
| Amount | $969.00 |
| Date | 06/30/2023 |
| Committee | Friends of Lashrecse Aird |
| Payee | Danielle Girardi |
Additional Information
| Unique Expenditure ID | sched-d-expn-4415272 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Bonus |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223-7463 |
| Expenditure Category | Unknown |