Expenditure Details
| Amount | $847.13 |
| Date | 11/28/2023 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | Karen Greenhalgh Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-4719409 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 11/16/2020 Promotional Materials |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |