Expenditure Details

Amount $1,500.00
Date 11/11/2023
Committee Mcnamara for Delegate
Payee Ashley Reagan Owens
Additional Information
Unique Expenditure ID sched-d-expn-4687644
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Roanoke
Payee State VA
Payee Postal Code 24017
Expenditure Category Consulting Expense