Expenditure Details
| Amount | $10.00 |
| Date | 07/27/2022 |
| Committee | Catalyst for Change Inc |
| Payee | Virginia State Corporation Commission |
Additional Information
| Unique Expenditure ID | sched-d-expn-3988816 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Corporate Operation Costs |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |