Expenditure Details
| Amount | -$0.17 |
| Date | 01/03/2023 |
| Committee | Earley for Delegate II |
| Payee | I360 LLC |
Additional Information
| Unique Expenditure ID | sched-c-70624 |
| Cover Type | Report |
| Description | Schedule C (Rebates Refunds and Interest): Account Verification |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |