Expenditure Details
| Amount | $3,000.00 |
| Date | 08/11/2023 |
| Committee | Friends of Susanna Sloane Gibson |
| Payee | Abbi Easter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4787429 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): General Consulting Fee |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235-2925 |
| Expenditure Category | Unknown |