Expenditure Details
Amount | $4,647.84 |
Date | 11/01/2023 |
Committee | Spirit of Virginia |
Payee | The Coefficient Group |
Additional Information
Unique Expenditure ID | sched-d-expn-4773813 |
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 |