Expenditure Details
| Amount | $1,000.00 |
| Date | 09/01/2023 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | Cameron Ainsworth |
Additional Information
| Unique Expenditure ID | sched-d-expn-4591376 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Fairfax |
| Payee State | VT |
| Payee Postal Code | 05454 |
| Expenditure Category | Consulting Expense |