Expenditure Details
| Amount | $1,500.00 |
| Date | 08/08/2023 |
| Committee | Laufer for Delegate |
| Payee | Dan Lampman |
Additional Information
| Unique Expenditure ID | sched-d-expn-4518144 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bonus |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22911-8700 |
| Expenditure Category | Unknown |