Expenditure Details
| Amount | $4,000.00 |
| Date | 02/14/2024 |
| Committee | A Safer Virginia PAC |
| Payee | Bay Armoury LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4819412 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Finance Consulting |
| Payee City | Locust Grove |
| Payee State | VA |
| Payee Postal Code | 22508-5238 |
| Expenditure Category | Unknown |