Expenditure Details

Amount $500.00
Date 08/15/2023
Committee Rip Sullivan for Delegate
Payee John Daniels
Additional Information
Unique Expenditure ID sched-d-expn-4706628
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consultation Fee
Payee City Arlington
Payee State VA
Payee Postal Code 22206-2806
Expenditure Category Unknown