Expenditure Details
| Amount | $700.00 |
| Date | 11/07/2023 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | Bay Armoury LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4719464 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176-1813 |
| Expenditure Category | Consulting Expense |