Expenditure Details
| Amount | $95.00 |
| Date | 06/05/2023 |
| Committee | Joel Griffin for Virginia |
| Payee | Thrutext |
Additional Information
| Unique Expenditure ID | sched-d-expn-4310882 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Field Consulting |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | Unknown |