Expenditure Details
| Amount | $9,500.00 |
| Date | 04/13/2021 |
| Committee | Virginia Cornerstone PAC |
| Payee | Loxodrome Consulting Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3410485 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Park City |
| Payee State | UT |
| Payee Postal Code | 84068 |
| Expenditure Category | Unknown |