Expenditure Details
| Amount | $732.28 |
| Date | 08/25/2023 |
| Committee | Friends of Ram Venkatachalam |
| Payee | Graphics and Marketing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4489146 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20166 |
| Expenditure Category | Unknown |