Expenditure Details
| Amount | $1,000.00 |
| Date | 07/11/2023 |
| Committee | Bergida for Virginia |
| Payee | Key and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-4503215 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fees |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190 |
| Expenditure Category | Unknown |