Expenditure Details
| Amount | $18,000.00 |
| Date | 09/06/2023 |
| Committee | Joel Griffin for Virginia |
| Payee | McKenna Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-4562115 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Production |
| Payee City | Roswell |
| Payee State | GA |
| Payee Postal Code | 30075 |
| Expenditure Category | Unknown |