Expenditure Details
| Amount | $22,000.00 |
| Date | 07/28/2023 |
| Committee | Maritime Issues Council |
| Payee | Virginia Maritime Association PAC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4416350 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transfer Funds to Vma PAC |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |