Expenditure Details
| Amount | $3,343.75 |
| Date | 03/09/2022 |
| Committee | Hampton Roads Business PAC |
| Payee | Techart Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-3856216 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banner Art for Endorsements |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |