Expenditure Details
| Amount | $165.29 |
| Date | 05/12/2023 |
| Committee | Sadler for Virginia |
| Payee | I360 LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4321929 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Software |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |