Expenditure Details
| Amount | $223.32 |
| Date | 02/15/2024 |
| Committee | A Safer Virginia PAC |
| Payee | Ppg Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4819418 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Finance Consulting |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33629-6929 |
| Expenditure Category | Unknown |