Expenditure Details
| Amount | $9,256.73 |
| Date | 09/22/2021 |
| Committee | The Virginia Education Association Fund for Children and Public Education |
| Payee | Campaign X Collective Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3868316 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Member Mailings |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031-2828 |
| Expenditure Category | Unknown |