Expenditure Details
| Amount | $432.60 |
| Date | 05/29/2024 |
| Committee | Kim Taylor for Virginia |
| Payee | Politicoin |
Additional Information
| Unique Expenditure ID | sched-d-expn-4897090 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Service |
| Payee City | Mount Freedom |
| Payee State | NJ |
| Payee Postal Code | 07970-0532 |
| Expenditure Category | Other |