Expenditure Details
| Amount | $3,524.13 |
| Date | 11/01/2023 |
| Committee | Stuart for Senate |
| Payee | Jake Salmons |
Additional Information
| Unique Expenditure ID | sched-d-expn-4712930 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting & Expense Reimbursement |
| Payee City | Clarkville |
| Payee State | VA |
| Payee Postal Code | 23927 |
| Expenditure Category | Unknown |