Expenditure Details
| Amount | $1,500.00 |
| Date | 11/09/2021 |
| Committee | Stan for Virginia 97th |
| Payee | Grayson Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-3718309 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22405 |
| Expenditure Category | Consulting Expense |