Expenditure Details
| Amount | $1,500.00 |
| Date | 10/27/2022 |
| Committee | Bergida for Virginia |
| Payee | A&w Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4134069 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fees |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22305 |
| Expenditure Category | Unknown |