Expenditure Details
| Amount | $400.00 |
| Date | 10/02/2023 |
| Committee | Kevin P Helms for Treasurer |
| Payee | Tyler Starnes |
Additional Information
| Unique Expenditure ID | sched-d-expn-4637875 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Duffield |
| Payee State | VA |
| Payee Postal Code | 24244 |
| Expenditure Category | Unknown |