Expenditure Details
| Amount | $5,323.70 |
| Date | 10/09/2023 |
| Committee | Spirit of Virginia |
| Payee | Landmark Limo LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4774011 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Oakton |
| Payee State | VA |
| Payee Postal Code | 22124 |
| Expenditure Category | Travel In District |