Expenditure Details
| Amount | $1,500.00 |
| Date | 09/27/2023 |
| Committee | Delores for Delegate |
| Payee | Emily Rose Windle |
Additional Information
| Unique Expenditure ID | sched-d-expn-4672993 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Consulting Expense |