Expenditure Details
Amount | $6,750.00 |
Date | 10/05/2022 |
Committee | Spirit of Virginia |
Payee | Intellidyne LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4195052 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Utilities |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22042 |
Expenditure Category | Unknown |