Expenditure Details
Amount | $1,928.76 |
Date | 10/26/2023 |
Committee | Rebuild Virginia PAC Inc |
Payee | The Coefficient Group |
Additional Information
Unique Expenditure ID | sched-d-expn-4618282 |
Cover Type | Large Expenditure Report |
Description | Schedule D (Itemization of Expenditures): Phone and Texting |
Payee City | Kansas City |
Payee State | VA |
Payee Postal Code | 64108 |
Expenditure Category | Unknown |