Expenditure Details
Amount | $750.00 |
Date | 11/01/2023 |
Committee | Karen Greenhalgh for Delegate |
Payee | Zach Sykes |
Additional Information
Unique Expenditure ID | sched-d-expn-4719453 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23321 |
Expenditure Category | Consulting Expense |