Expenditure Details
| Amount | $99.60 |
| Date | 07/03/2023 |
| Committee | Kristin for Delegate |
| Payee | Bay Armoury LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4505188 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Consulting Expense |