Expenditure Details
| Amount | $192.00 |
| Date | 01/02/2024 |
| Committee | Spirit of Virginia |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4821456 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wi-Fi |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Unknown |