Expenditure Details
| Amount | $5,000.00 |
| Date | 07/13/2023 |
| Committee | Tom Garrett for Delegate |
| Payee | Zachary Werrell |
Additional Information
| Unique Expenditure ID | sched-d-expn-4515426 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Leonardtown |
| Payee State | MD |
| Payee Postal Code | 20650 |
| Expenditure Category | Consulting Expense |