Expenditure Details
| Amount | $2,750.00 |
| Date | 04/19/2023 |
| Committee | Rip Sullivan for Delegate |
| Payee | Carly Colby |
Additional Information
| Unique Expenditure ID | sched-d-expn-4706352 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Management Services |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201-3791 |
| Expenditure Category | Unknown |