Expenditure Details
| Amount | $144.21 |
| Date | 03/22/2024 |
| Committee | The Virginia Project |
| Payee | Revgen |
Additional Information
| Unique Expenditure ID | sched-d-expn-4812821 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Consulting |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27607 |
| Expenditure Category | Unknown |