Expenditure Details

Amount $2,451.88
Date 08/24/2023
Committee Laufer for Delegate
Payee Dan Lampman
Additional Information
Unique Expenditure ID sched-d-expn-4518153
Cover Type Report
Description Schedule D (Itemization of Expenditures): Salary - Campaign Manager
Payee City Charlottesville
Payee State VA
Payee Postal Code 22911-8700
Expenditure Category Unknown