Expenditure Details
| Amount | $1,500.00 |
| Date | 02/24/2023 |
| Committee | Erika for Virginia |
| Payee | Apollo Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4793149 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Services |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |