Expenditure Details
| Amount | $7,500.00 |
| Date | 11/16/2023 |
| Committee | Virginia Hospitality and Travel Association PAC Inc |
| Payee | Arena Wins |
Additional Information
| Unique Expenditure ID | sched-d-expn-4771825 |
| Cover Type | Large Expenditure Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Salt Lake City |
| Payee State | UT |
| Payee Postal Code | 84106 |
| Expenditure Category | Consulting Expense |