Expenditure Details
| Amount | $4,000.00 |
| Date | 12/11/2023 |
| Committee | Virginia Oil and Gas Association PAC |
| Payee | Eckert Seamans Cherin & Mellott |
Additional Information
| Unique Expenditure ID | sched-d-expn-4749102 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Invoice 1770864 |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15264 |
| Expenditure Category | Unknown |