Expenditure Details
| Amount | $8,000.00 |
| Date | 09/28/2023 |
| Committee | Phil for VA |
| Payee | McKenna Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-4644659 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Videoshoot Costs |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21211-2796 |
| Expenditure Category | Unknown |