Expenditure Details
| Amount | $2,100.00 |
| Date | 03/10/2023 |
| Committee | Quill for Virginia |
| Payee | Simon Rowan |
Additional Information
| Unique Expenditure ID | sched-d-expn-4222757 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Consulting Expense |