Expenditure Details
| Amount | $1,500.00 |
| Date | 05/16/2023 |
| Committee | Bergida for Virginia |
| Payee | Matthew Godsoe |
Additional Information
| Unique Expenditure ID | sched-d-expn-4309726 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24501 |
| Expenditure Category | Consulting Expense |