Expenditure Details
Amount | $708.77 |
Date | 01/27/2023 |
Committee | Spirit of Virginia |
Payee | Fls Connect LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4760520 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Conference Calls |
Payee City | St Paul |
Payee State | MN |
Payee Postal Code | 55128 |
Expenditure Category | Unknown |