Expenditure Details

Amount $4,500.00
Date 03/06/2019
Committee Kinsella for Brookland
Payee Nexivate LLC
Additional Information
Unique Expenditure ID sched-d-expn-2439410
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consulting Including Design and Website Services
Payee City Ruckersville
Payee State VA
Payee Postal Code 22968
Expenditure Category Unknown