Expenditure Details
| Amount | $6,232.71 |
| Date | 05/12/2022 |
| Committee | Spirit of Virginia |
| Payee | Sans Screenprint Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4007031 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Products/supplies |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20187 |
| Expenditure Category | Unknown |