Expenditure Details
| Amount | $1,500.00 |
| Date | 06/02/2022 |
| Committee | Phil for VA |
| Payee | Reflex Strategy Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4229139 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-4282 |
| Expenditure Category | Unknown |