Expenditure Details
| Amount | $4,850.00 |
| Date | 11/20/2023 |
| Committee | Joel Griffin for Virginia |
| Payee | Spiros Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-4721735 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Research |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009 |
| Expenditure Category | Unknown |