Expenditure Details
| Amount | $390,000.00 |
| Date | 05/25/2021 |
| Committee | Levine for Virginia |
| Payee | Shorestart LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3324304 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Production Costs |
| Payee City | Stone Harbor |
| Payee State | NJ |
| Payee Postal Code | 08247-0145 |
| Expenditure Category | Unknown |