Expenditure Details

Amount $1,010.73
Date 07/29/2019
Committee Dwayne T Wade
Payee Crux Consulting LLC
Additional Information
Unique Expenditure ID sched-d-expn-2650734
Cover Type Report
Description Schedule D (Itemization of Expenditures): Monthly Retainer Blood Drive Video Campaign
Payee City Lynchburg VA
Payee State VA
Payee Postal Code 24502
Expenditure Category Unknown