Expenditure Details
| Amount | $9,000.00 |
| Date | 10/25/2021 |
| Committee | Hala for Virginia |
| Payee | Spiros Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-3717213 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Research Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009-2556 |
| Expenditure Category | Unknown |