Expenditure Details
| Amount | $10,217.96 |
| Date | 10/23/2023 |
| Committee | Terry Austin for House of Delegates |
| Payee | I77 Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-4614146 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Wytheville |
| Payee State | VA |
| Payee Postal Code | 24382 |
| Expenditure Category | Consulting Expense |