Expenditure Details
| Amount | $1,250.00 |
| Date | 04/08/2021 |
| Committee | Idris for Virginia |
| Payee | Effct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3305231 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80202 |
| Expenditure Category | Consulting Expense |