Expenditure Details
| Amount | $750.00 |
| Date | 10/11/2023 |
| Committee | Karenforvirginia |
| Payee | Glen Francis |
Additional Information
| Unique Expenditure ID | sched-d-expn-4642949 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Barn Signs |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23325-4764 |
| Expenditure Category | Unknown |