Expenditure Details
| Amount | $6,200.99 |
| Date | 11/06/2021 |
| Committee | Virginia Society for Human Life PAC |
| Payee | Tele Town Hall Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-3807858 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telemarketing Services |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |