Expenditure Details
| Amount | $2,000.00 |
| Date | 03/24/2023 |
| Committee | Bergida for Virginia |
| Payee | Nulli Secundus LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4227991 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Consulting Expense |