Expenditure Details
| Amount | $3.00 |
| Date | 02/15/2024 |
| Committee | Spirit of Virginia |
| Payee | The Virginian Pilot |
Additional Information
| Unique Expenditure ID | sched-d-expn-4821457 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Travel In District |