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