Expenditure Details
| Amount | $1,786.81 |
| Date | 10/18/2023 |
| Committee | Friends of Lashrecse Aird |
| Payee | Danielle Girardi |
Additional Information
| Unique Expenditure ID | sched-d-expn-4642629 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223-7463 |
| Expenditure Category | Salaries/Wages/Contract Labor |