Expenditure Details
| Amount | $4,023.97 |
| Date | 04/18/2023 |
| Committee | Hupman for Virginia Inc |
| Payee | Jlk Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4323298 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Constant Contact |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |