Expenditure Details
Amount | $600.00 |
Date | 02/06/2023 |
Committee | Point of Friction PAC |
Payee | One First Street LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4199668 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rent |
Payee City | Christiansburg |
Payee State | VA |
Payee Postal Code | 24073 |
Expenditure Category | Office Overhead/Rental Expense |