Expenditure Details

Amount $2,131.11
Date 09/29/2023
Committee Rip Sullivan for Delegate
Payee Carly Colby
Additional Information
Unique Expenditure ID sched-d-expn-4706764
Cover Type Report
Description Schedule D (Itemization of Expenditures): Salary
Payee City Arlington
Payee State VA
Payee Postal Code 22201-3791
Expenditure Category Unknown