Expenditure Details
| Amount | $1,000.00 |
| Date | 01/29/2024 |
| Committee | 10th District Republican Congressional Committee |
| Payee | Vespia Partners LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4817178 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Consulting Expense |