Expenditure Details
| Amount | $1,550.00 |
| Date | 04/11/2023 |
| Committee | Bergida for Virginia |
| Payee | I360 LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4309733 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communications |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |