Expenditure Details
| Amount | $25.00 |
| Date | 06/02/2020 |
| Committee | The Virginia Project |
| Payee | Cybersource |
Additional Information
| Unique Expenditure ID | sched-d-expn-3007595 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Expense |
| Payee City | Foster City |
| Payee State | VA |
| Payee Postal Code | 94404 |
| Expenditure Category | Other |