Expenditure Details
| Amount | $1,300.00 |
| Date | 08/01/2023 |
| Committee | Phil for VA |
| Payee | Meld One Lc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4502830 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Rent |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23505-3433 |
| Expenditure Category | Office Overhead/Rental Expense |