Expenditure Details
| Amount | $7,686.47 |
| Date | 10/29/2023 |
| Committee | State Employee Rights Campaign Committee |
| Payee | William Carroll Woolf III Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-4636874 |
| Cover Type | Large Expenditure Report |
| Description | Schedule D (Itemization of Expenditures): Mailing |
| Payee City | Gainesville |
| Payee State | VA |
| Payee Postal Code | 20155 |
| Expenditure Category | Unknown |