Expenditure Details
| Amount | $87,805.00 |
| Date | 04/17/2026 |
| Committee | Virginians for Fair Maps Rc |
| Payee | 1892 LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-5628362 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Texting |
| Payee City | Gallatin |
| Payee State | TN |
| Payee Postal Code | 37066-3491 |
| Expenditure Category | Unknown |