Expenditure Details

Amount $400.00
Date 12/01/2023
Committee Elect Elizabeth Bennett-Parker
Payee Kelsey Wright
Additional Information
Unique Expenditure ID sched-d-expn-4770900
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting Fee
Payee City Alexandria
Payee State VA
Payee Postal Code 22305
Expenditure Category Consulting Expense