Expenditure Details
| Amount | $767.67 |
| Date | 10/27/2021 |
| Committee | Point of Friction PAC |
| Payee | Virginia Eagle Distributing Co |
Additional Information
| Unique Expenditure ID | sched-d-expn-3801339 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Beverages |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |