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 |