Expenditure Details
| Amount | $7,170.00 |
| Date | 01/22/2021 |
| Committee | Winvirginia |
| Payee | Vaourway LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3958583 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10163 |
| Expenditure Category | Consulting Expense |