Expenditure Details
| Amount | $95.00 |
| Date | 05/15/2023 |
| Committee | Wheeler for Pwc |
| Payee | Campaign Verify |
Additional Information
| Unique Expenditure ID | sched-d-expn-4324717 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Verification Fee |
| Payee City | Vienna |
| Payee State | VA |
| Payee Postal Code | 22182-2231 |
| Expenditure Category | Unknown |