Expenditure Details
| Amount | $100.00 |
| Date | 10/31/2022 |
| Committee | Friends of Wendy Gooditis |
| Payee | Kelsey Wright |
Additional Information
| Unique Expenditure ID | sched-d-expn-4776798 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Compensation |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22305-2942 |
| Expenditure Category | Unknown |