Expenditure Details

Amount $500.00
Date 12/14/2022
Committee Dave Larock for Delegate
Payee I360 LLC
Additional Information
Unique Expenditure ID sched-d-expn-4097521
Cover Type Report
Description Schedule D (Itemization of Expenditures): Online Voter Database
Payee City Arlington
Payee State VA
Payee Postal Code 22201
Expenditure Category Unknown