Expenditure Details
| Amount | $550.80 |
| Date | 06/20/2023 |
| Committee | Virginians for Suhas Subramanyam |
| Payee | Comcast Financial Agency Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-4391219 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Buy |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19103-2855 |
| Expenditure Category | Unknown |