Expenditure Details
| Amount | $30,654.20 |
| Date | 01/27/2023 |
| Committee | Spirit of Virginia |
| Payee | Salem Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4760749 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Consulting and Supplies |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Unknown |