Expenditure Details
| Amount | $1,612.90 |
| Date | 10/16/2023 |
| Committee | Spirit of Virginia |
| Payee | Cox Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4773822 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30328 |
| Expenditure Category | Travel In District |