Expenditure Details
| Amount | $1,505.00 |
| Date | 10/27/2023 |
| Committee | Stirrup for Delegate 21 |
| Payee | Amber Kinsey |
Additional Information
| Unique Expenditure ID | sched-d-expn-4707383 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Triangle |
| Payee State | VA |
| Payee Postal Code | 22172 |
| Expenditure Category | Consulting Expense |