Expenditure Details
| Amount | $72.47 |
| Date | 08/24/2022 |
| Committee | Tara for Virginia |
| Payee | Forest Consulting Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-3979069 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursements for Website Expense Supplies and Postage |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23255 |
| Expenditure Category | Unknown |