Expenditure Details
| Amount | $794.17 |
| Date | 07/08/2021 |
| Committee | The Virginia Project |
| Payee | Courtesy Computer Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-3572645 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Online Services |
| Payee City | Herriman |
| Payee State | UT |
| Payee Postal Code | 84096 |
| Expenditure Category | Unknown |