Expenditure Details
| Amount | $350.00 |
| Date | 10/03/2022 |
| Committee | Phil for VA |
| Payee | Everyaction Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4139787 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Software |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2158 |
| Expenditure Category | Other |