Expenditure Details
| Amount | $1,500.00 |
| Date | 12/04/2023 |
| Committee | The Virginia Project |
| Payee | David Gordon |
Additional Information
| Unique Expenditure ID | sched-d-expn-4777637 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Pendleton |
| Payee State | SC |
| Payee Postal Code | 29670 |
| Expenditure Category | Consulting Expense |