Expenditure Details
| Amount | $24,986.75 |
| Date | 06/16/2023 |
| Committee | Virginians for Suhas Subramanyam |
| Payee | Canal Partners Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4391217 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Buy |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30339-3087 |
| Expenditure Category | Unknown |