Expenditure Details
| Amount | $2,500.00 |
| Date | 04/17/2023 |
| Committee | Erika for Virginia |
| Payee | Logan Strategic Solutions LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4793223 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20024 |
| Expenditure Category | Consulting Expense |