Expenditure Details
| Amount | $2,456.86 |
| Date | 06/22/2023 |
| Committee | Quill for Virginia |
| Payee | Coldspark |
Additional Information
| Unique Expenditure ID | sched-d-expn-4394493 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Photography and Video Production |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15222 |
| Expenditure Category | Unknown |