Expenditure Details
| Amount | $3,869.64 |
| Date | 06/27/2023 |
| Committee | Virginians for Suhas Subramanyam |
| Payee | Stones Phones |
Additional Information
| Unique Expenditure ID | sched-d-expn-4391236 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Banking |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2001 |
| Expenditure Category | Unknown |