Expenditure Details
| Amount | $5,000.00 |
| Date | 10/21/2023 |
| Committee | Krizek for Delegate |
| Payee | Emily Beer |
Additional Information
| Unique Expenditure ID | sched-d-expn-4635212 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Design and Postage |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23227-4844 |
| Expenditure Category | Unknown |