Expenditure Details
| Amount | $1,554.44 |
| Date | 01/04/2024 |
| Committee | Virginia Wine Wholesalers Association PAC |
| Payee | Ccr Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-4811280 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wine |
| Payee City | Arlington VA 22201 |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |