Expenditure Details
| Amount | $750.00 |
| Date | 01/29/2024 |
| Committee | Meet Our Moment |
| Payee | Estelle Lee Solutions LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4804807 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Compliance |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23504-2155 |
| Expenditure Category | Unknown |