Expenditure Details
| Amount | $4,533.17 |
| Date | 08/11/2022 |
| Committee | Spirit of Virginia |
| Payee | Sans Screenprint Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4131174 |
| 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 |