Expenditure Details
| Amount | $10,843.82 |
| Date | 07/03/2023 |
| Committee | Will Davis for Delegate |
| Payee | I77 Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-4506797 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24018 |
| Expenditure Category | Consulting Expense |