Expenditure Details
| Amount | $1,500.00 |
| Date | 11/29/2021 |
| Committee | The Virginia Project |
| Payee | Total Sportswear Solution |
Additional Information
| Unique Expenditure ID | sched-d-expn-3804500 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23059 |
| Expenditure Category | Consulting Expense |