Expenditure Details
| Amount | $52,950.00 |
| Date | 10/23/2023 |
| Committee | Kim Adams for Virginia |
| Payee | Sway Dc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4694692 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Buy |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814-4410 |
| Expenditure Category | Unknown |