Expenditure Details
| Amount | $710.11 |
| Date | 01/13/2024 |
| Committee | Hayes for Delegate |
| Payee | Best Buy |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824134 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Electronics Video Camera Batteries Chargers Microphones |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |