Expenditure Details
| Amount | $600.00 |
| Date | 04/03/2023 |
| Committee | Point of Friction PAC |
| Payee | One First Street LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4378526 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rent |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Office Overhead/Rental Expense |