Expenditure Details
Amount | $1,027.56 |
Date | 01/31/2024 |
Committee | Spirit of Virginia |
Payee | Fls Connect LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4821346 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meeting Expense |
Payee City | St Paul |
Payee State | MN |
Payee Postal Code | 55128 |
Expenditure Category | Unknown |