Expenditure Details
| Amount | $1,891.78 |
| Date | 04/19/2023 |
| Committee | Bergida for Virginia |
| Payee | Bodacious Company (Post Haste Mailing) |
Additional Information
| Unique Expenditure ID | sched-d-expn-4309741 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage and Mailing |
| Payee City | Annapolis |
| Payee State | MD |
| Payee Postal Code | 21401 |
| Expenditure Category | Unknown |