Expenditure Details
| Amount | $750.09 |
| Date | 07/05/2024 |
| Committee | Metropolitan Washington PAC for Virginia |
| Payee | Feragon |
Additional Information
| Unique Expenditure ID | sched-d-expn-4935703 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Audio Production |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22206 |
| Expenditure Category | Unknown |