Expenditure Details
| Amount | $42,500.00 |
| Date | 11/14/2023 |
| Committee | Spirit of Virginia |
| Payee | 2652 Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4773699 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Legal Services |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22313 |
| Expenditure Category | Unknown |