Expenditure Details
| Amount | $879.80 |
| Date | 09/19/2023 |
| Committee | Spirit of Virginia |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4761724 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98121 |
| Expenditure Category | Event Expense |