Expenditure Details
| Amount | $13,898.25 |
| Date | 04/12/2021 |
| Committee | Jack White for Attorney General |
| Payee | War Room Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3309301 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing/postage |
| Payee City | Ruckersville |
| Payee State | VA |
| Payee Postal Code | 22968 |
| Expenditure Category | Unknown |