Expenditure Details
| Amount | $244.94 |
| Date | 07/10/2023 |
| Committee | Spirit of Virginia |
| Payee | Mac and Bobs |
Additional Information
| Unique Expenditure ID | sched-d-expn-4761533 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meeting Expense |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Unknown |