Expenditure Details
| Amount | $2,977.93 |
| Date | 10/20/2021 |
| Committee | Siff4va |
| Payee | Mail Call Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3745511 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Delivery |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |