Expenditure Details
| Amount | $3,188.00 |
| Date | 11/30/2023 |
| Committee | Stewart for Supervisor |
| Payee | Red Maverick Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4697771 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23294 |
| Expenditure Category | Consulting Expense |