Expenditure Details
| Amount | $1,000.00 |
| Date | 07/11/2023 |
| Committee | Friends of Eric Ditri |
| Payee | Decision Point Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-4499589 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Consulting Expense |