Expenditure Details
| Amount | $2,000.00 |
| Date | 07/01/2023 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | Jm Family Enterprises Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4507438 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rent |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 10000 |
| Expenditure Category | Office Overhead/Rental Expense |