Expenditure Details
| Amount | $14,200.00 |
| Date | 06/13/2023 |
| Committee | Dave Larock for Virginia |
| Payee | American Marketing & Publishing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4405019 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gotv Mail |
| Payee City | Flowery Branch |
| Payee State | GA |
| Payee Postal Code | 30542 |
| Expenditure Category | Unknown |