Expenditure Details
| Amount | $2,600.00 |
| Date | 03/28/2024 |
| Committee | Spirit of Virginia |
| Payee | Anne Houston Lehardy Kelly |
Additional Information
| Unique Expenditure ID | sched-d-expn-4821227 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communications Consulting |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24014 |
| Expenditure Category | Unknown |