Expenditure Details
| Amount | $654.17 |
| Date | 08/03/2023 |
| Committee | Friends of Siobhan Dunnavant |
| Payee | Strategic Partners & Media Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4513484 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging and Travel Expenses |
| Payee City | Annapolis |
| Payee State | MD |
| Payee Postal Code | 21401 |
| Expenditure Category | Unknown |