Expenditure Details
| Amount | $3,443.64 |
| Date | 06/12/2023 |
| Committee | Quill for Virginia |
| Payee | Coldspark |
Additional Information
| Unique Expenditure ID | sched-d-expn-4394491 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Direct Mail Advertising |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15222 |
| Expenditure Category | Unknown |