Expenditure Details
| Amount | $5,625.00 |
| Date | 08/29/2022 |
| Committee | Spirit of Virginia |
| Payee | Ppg Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4131160 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising Consulting |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33629 |
| Expenditure Category | Unknown |