Expenditure Details
| Amount | $617.95 |
| Date | 10/19/2023 |
| Committee | Spirit of Virginia |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4774223 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wi-Fi Equipment and Service |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Unknown |