Expenditure Details
Amount | $2,025.00 |
Date | 06/23/2019 |
Committee | Dwayne T Wade |
Payee | Crux Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2543304 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Web Design and Logo Monthly Retainer-Constitutional Officer |
Payee City | Lynchburg VA |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |