Expenditure Details
| Amount | $2,179.82 |
| Date | 07/25/2023 |
| Committee | Bergida for Virginia |
| Payee | Key and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-4503216 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Event Expenses |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190 |
| Expenditure Category | Unknown |