Expenditure Details
| Amount | $3,000.00 |
| Date | 03/21/2024 |
| Committee | Elect Rosemary |
| Payee | Sandra Canada |
Additional Information
| Unique Expenditure ID | sched-d-expn-4817077 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Consulting Expense |