Expenditure Details
| Amount | $204.09 |
| Date | 02/28/2024 |
| Committee | The Virginia Project |
| Payee | Firstenergy Corp |
Additional Information
| Unique Expenditure ID | sched-d-expn-4812812 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Utilties |
| Payee City | Akron |
| Payee State | OH |
| Payee Postal Code | 44308 |
| Expenditure Category | Unknown |