Expenditure Details
| Amount | $1,500.00 |
| Date | 03/22/2024 |
| Committee | Wooten 2 Win Campaign |
| Payee | Binchmark |
Additional Information
| Unique Expenditure ID | sched-d-expn-4821210 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Installment Payment for Campaign Website Design |
| Payee City | Virignia Beach |
| Payee State | VA |
| Payee Postal Code | 23471 |
| Expenditure Category | Unknown |