Expenditure Details
| Amount | $500.00 |
| Date | 08/26/2021 |
| Committee | The Virginia Project |
| Payee | Savanna Communications LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3572662 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communications Consulting |
| Payee City | Annapolis |
| Payee State | MD |
| Payee Postal Code | 21401 |
| Expenditure Category | Unknown |