Expenditure Details
| Amount | $2,292.60 |
| Date | 08/15/2023 |
| Committee | Friends of Baxter Ennis II |
| Payee | Eric Paige |
Additional Information
| Unique Expenditure ID | sched-d-expn-4506100 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23323 |
| Expenditure Category | Consulting Expense |