Expenditure Details
| Amount | $50.00 |
| Date | 03/18/2024 |
| Committee | The Virginia Project |
| Payee | Metro by T-Mobile |
Additional Information
| Unique Expenditure ID | sched-d-expn-4812822 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone |
| Payee City | Bellevue |
| Payee State | WA |
| Payee Postal Code | 98007 |
| Expenditure Category | Unknown |