Expenditure Details

Amount $1,237.36
Date 07/19/2023
Committee Joel Griffin for Virginia
Payee Thrutext
Additional Information
Unique Expenditure ID sched-d-expn-4519597
Cover Type Report
Description Schedule D (Itemization of Expenditures): Software
Payee City Oakland
Payee State CA
Payee Postal Code 94612
Expenditure Category Other