Expenditure Details
| Amount | $2,273.57 |
| Date | 06/15/2022 |
| Committee | A Safer Virginia PAC |
| Payee | Imge LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3957638 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Contact Manager |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-3029 |
| Expenditure Category | Unknown |