Expenditure Details
| Amount | $500.00 |
| Date | 01/24/2024 |
| Committee | VA Majority Makers |
| Payee | Arena LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4822660 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Seo Services |
| Payee City | Salt Lake City |
| Payee State | UT |
| Payee Postal Code | 84106 |
| Expenditure Category | Unknown |