Expenditure Details
Amount | $320.00 |
Date | 12/08/2021 |
Committee | Virginia First PAC |
Payee | E J Communications |
Additional Information
Unique Expenditure ID | sched-d-expn-3797097 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Maintenance |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902-5286 |
Expenditure Category | Unknown |