Expenditure Details
| Amount | $11,854.98 |
| Date | 09/07/2023 |
| Committee | Friends of Bill Desteph for Senate |
| Payee | Ewm Building Solutions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4589153 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Merchandise |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |