Expenditure Details
Amount | $1,300.00 |
Date | 10/31/2023 |
Committee | Phil for VA |
Payee | Meld One Lc |
Additional Information
Unique Expenditure ID | sched-d-expn-4726487 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Rent |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23505-3433 |
Expenditure Category | Unknown |