Expenditure Details

Amount $509.65
Date 03/14/2024
Committee The Virginia Project
Payee Election CFO LLC
Additional Information
Unique Expenditure ID sched-d-expn-4812776
Cover Type Report
Description Schedule D (Itemization of Expenditures): Compliance Consulting
Payee City Alexandria
Payee State VA
Payee Postal Code 22313
Expenditure Category Unknown