Expenditure Details
| Amount | $2,500.00 |
| Date | 12/08/2023 |
| Committee | Laufer for Delegate |
| Payee | Kelly Fleming |
Additional Information
| Unique Expenditure ID | sched-d-expn-4790794 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Call Time Manager |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20165-6016 |
| Expenditure Category | Unknown |