Expenditure Details

Amount $1,000.90
Date 03/31/2021
Committee The Virginia Project
Payee Election CFO LLC
Additional Information
Unique Expenditure ID sched-d-expn-3244263
Cover Type Report
Description Schedule D (Itemization of Expenditures): Compliance Consulting
Payee City Alexandria
Payee State VA
Payee Postal Code 22313
Expenditure Category Unknown