Expenditure Details
Amount | $1,618.99 |
Date | 01/14/2024 |
Committee | Virginia Society for Human Life PAC |
Payee | Tele Town Hall Services |
Additional Information
Unique Expenditure ID | sched-d-expn-4824172 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Phone Calls |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Unknown |