Expenditure Details
| Amount | $3,490.12 |
| Date | 01/14/2024 |
| Committee | Virginia Society for Human Life PAC |
| Payee | Tele Town Hall Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824171 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Calls |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |