Expenditure Details
| Amount | $458.00 |
| Date | 12/14/2023 |
| Committee | Phil for VA |
| Payee | Samuel Boorstyn |
Additional Information
| Unique Expenditure ID | sched-d-expn-4775404 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll - Salary |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510-1830 |
| Expenditure Category | Unknown |