Expenditure Details
| Amount | $2,101.10 |
| Date | 02/14/2023 |
| Committee | Friends for Jennifer Mcclellan |
| Payee | Courtney McCargo |
Additional Information
| Unique Expenditure ID | sched-d-expn-4732095 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23218-0047 |
| Expenditure Category | Salaries/Wages/Contract Labor |