Expenditure Details
| Amount | $450.00 |
| Date | 04/07/2021 |
| Committee | Main Street Virginia PAC |
| Payee | Ppg Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3397890 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Commission Invoice |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33629 |
| Expenditure Category | Unknown |