Expenditure Details
| Amount | $24,879.56 |
| Date | 05/24/2023 |
| Committee | Hippen for Virginia Beach 96 |
| Payee | Dover Strategy Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-4334117 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail and Digital Services |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60654 |
| Expenditure Category | Unknown |