Expenditure Details
| Amount | $3,610.06 |
| Date | 05/18/2023 |
| Committee | John Marsden for Delegate |
| Payee | Csga Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4323486 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Voter Contact |
| Payee City | Moneta |
| Payee State | VA |
| Payee Postal Code | 24121 |
| Expenditure Category | Unknown |