Expenditure Details
| Amount | $406.50 |
| Date | 11/17/2023 |
| Committee | Griffin for Virginia |
| Payee | Tanner Bonovitch |
Additional Information
| Unique Expenditure ID | sched-d-expn-4723571 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Other |