Expenditure Details
| Amount | $2,000.00 |
| Date | 02/13/2024 |
| Committee | Krizek for Delegate |
| Payee | Samuel Berman |
Additional Information
| Unique Expenditure ID | sched-d-expn-4899496 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230-4942 |
| Expenditure Category | Consulting Expense |