Expenditure Details
| Amount | $6,000.00 |
| Date | 11/20/2023 |
| Committee | Friends of Russet Perry |
| Payee | Jackie Rose Wetzel |
Additional Information
| Unique Expenditure ID | sched-d-expn-4748805 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bonus |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Unknown |