Expenditure Details
| Amount | $2,600.00 |
| Date | 06/26/2023 |
| Committee | Phil for VA |
| Payee | Meld One Lc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4406332 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office - Security Deposit and Rent |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23505-3433 |
| Expenditure Category | Unknown |