Expenditure Details
| Amount | $984.92 |
| Date | 06/27/2023 |
| Committee | Spirit of Virginia |
| Payee | 4imprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-4760865 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Products/supplies |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Unknown |