Expenditure Details

Amount $600.00
Date 07/18/2023
Committee Karen Greenhalgh for Delegate
Payee Ethan Serio
Additional Information
Unique Expenditure ID sched-d-expn-4507446
Cover Type Report
Description Schedule D (Itemization of Expenditures): Grassroots
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23452
Expenditure Category Unknown