Expenditure Details
| Amount | $1,667.00 |
| Date | 10/30/2023 |
| Committee | Michael Feggans for Virginia |
| Payee | Dawann Steagall |
Additional Information
| Unique Expenditure ID | sched-d-expn-4720693 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510-1273 |
| Expenditure Category | Unknown |