Expenditure Details
| Amount | $3,000.00 |
| Date | 10/30/2023 |
| Committee | Friends of Ian Lovejoy for Delegate |
| Payee | Bay Armmoury II LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4713279 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Locust Grove |
| Payee State | VA |
| Payee Postal Code | 22508 |
| Expenditure Category | Consulting Expense |