Expenditure Details
| Amount | $255.11 |
| Date | 07/05/2023 |
| Committee | Spirit of Virginia |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4761488 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meeting Expense |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Unknown |