Expenditure Details
| Amount | $20,523.52 |
| Date | 10/03/2023 |
| Committee | Spirit of Virginia |
| Payee | The Coefficient Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-4761752 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone and Texting |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64108 |
| Expenditure Category | Unknown |