Expenditure Details
| Amount | $18,152.20 |
| Date | 12/12/2022 |
| Committee | Surovell for State Senate |
| Payee | Pocket Aces Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4185524 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Services |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030-6805 |
| Expenditure Category | Unknown |