Expenditure Details
| Amount | $10,559.78 |
| Date | 03/01/2024 |
| Committee | Democratic Party of Virginia |
| Payee | Pocket Aces Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4820659 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Production / Postage |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030-6805 |
| Expenditure Category | Unknown |