Expenditure Details
| Amount | $14,005.64 |
| Date | 10/13/2023 |
| Committee | Point of Friction PAC |
| Payee | I77 Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-4571321 |
| Cover Type | Large Expenditure Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24018 |
| Expenditure Category | Consulting Expense |