Expenditure Details
| Amount | $5,029.20 |
| Date | 12/20/2021 |
| Committee | Helmer for Virginia |
| Payee | Westerleigh Concepts Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4242309 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Cards |
| Payee City | South Plainfield |
| Payee State | NJ |
| Payee Postal Code | 07080-4204 |
| Expenditure Category | Unknown |