Expenditure Details
| Amount | $7,097.76 |
| Date | 11/02/2023 |
| Committee | Leftwich for Delegate |
| Payee | Point 1 LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4802602 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Expense |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301 |
| Expenditure Category | Unknown |