Expenditure Details
| Amount | $85.00 |
| Date | 03/21/2024 |
| Committee | The Virginia Project |
| Payee | Mark L Greenway |
Additional Information
| Unique Expenditure ID | sched-d-expn-4812823 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | City |
| Payee State | VA |
| Payee Postal Code | 12345 |
| Expenditure Category | Consulting Expense |