Expenditure Details
| Amount | $1,500.00 |
| Date | 10/13/2023 |
| Committee | Delores for Delegate |
| Payee | Chris Darlington |
Additional Information
| Unique Expenditure ID | sched-d-expn-4672997 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Beverage |
| Payee City | Boyce |
| Payee State | VA |
| Payee Postal Code | 22620 |
| Expenditure Category | Unknown |