Expenditure Details
| Amount | $500.00 |
| Date | 07/14/2023 |
| Committee | Rip Sullivan for Delegate |
| Payee | John Daniels |
Additional Information
| Unique Expenditure ID | sched-d-expn-4706605 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22206-2806 |
| Expenditure Category | Unknown |