Expenditure Details
| Amount | $1,519.74 |
| Date | 09/14/2021 |
| Committee | Friends of Wendy Gooditis |
| Payee | Declan Galvin |
Additional Information
| Unique Expenditure ID | sched-d-expn-4776525 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Employee Compensation |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176-2424 |
| Expenditure Category | Unknown |