Expenditure Details
| Amount | $2,846.52 |
| Date | 10/29/2023 |
| Committee | Rebuild Virginia PAC Inc |
| Payee | The Coefficient Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-4635678 |
| 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 |