Expenditure Details
| Amount | $1,137.50 |
| Date | 11/17/2023 |
| Committee | Friends of Glen Sturtevant |
| Payee | Sara Mahayni |
Additional Information
| Unique Expenditure ID | sched-d-expn-4719012 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | N Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23236 |
| Expenditure Category | Consulting Expense |