Expenditure Details
| Amount | $295.00 |
| Date | 06/29/2023 |
| Committee | Spirit of Virginia |
| Payee | Hudson Sutler Corp |
Additional Information
| Unique Expenditure ID | sched-d-expn-4761073 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Products/supplies |
| Payee City | North Bergen |
| Payee State | NJ |
| Payee Postal Code | 07047 |
| Expenditure Category | Unknown |