Expenditure Details
| Amount | $757.00 |
| Date | 09/20/2023 |
| Committee | Friends of Mark Obenshain |
| Payee | Virginia Eagle Distributing Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4595351 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Verona |
| Payee State | VA |
| Payee Postal Code | 24482 |
| Expenditure Category | Unknown |