Expenditure Details

Amount $1,579.28
Date 03/31/2021
Committee The Virginia Project
Payee D-Ploy It
Additional Information
Unique Expenditure ID sched-d-expn-3244298
Cover Type Report
Description Schedule D (Itemization of Expenditures): Fundraising Fees
Payee City Turnersville
Payee State NJ
Payee Postal Code 08012
Expenditure Category Unknown