Expenditure Details
| Amount | $3,500.00 |
| Date | 02/08/2024 |
| Committee | Stoney for the Commonwealth |
| Payee | Sogonex |
Additional Information
| Unique Expenditure ID | sched-d-expn-4912191 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901-8911 |
| Expenditure Category | Consulting Expense |