Expenditure Details
| Amount | $149.50 |
| Date | 01/24/2023 |
| Committee | Virginia Forward d/b/a Highlands Democratic Resource Center |
| Payee | Trailblazer Campaign Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4186145 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Data |
| Payee City | Edina |
| Payee State | MN |
| Payee Postal Code | 55436 |
| Expenditure Category | Unknown |