Expenditure Details

Amount $4,250.00
Date 11/02/2023
Committee Adams for Senate
Payee Sandra Canada
Additional Information
Unique Expenditure ID sched-d-expn-4695092
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting Fee
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23451
Expenditure Category Unknown