Expenditure Details
| Amount | $60.00 |
| Date | 12/30/2021 |
| Committee | Students First VA |
| Payee | Hubspot |
Additional Information
| Unique Expenditure ID | sched-d-expn-4571955 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hubspot Subscription |
| Payee City | Cambridge |
| Payee State | MA |
| Payee Postal Code | 02141 |
| Expenditure Category | Unknown |