Expenditure Details
| Amount | $2,000.00 |
| Date | 10/07/2019 |
| Committee | Dwayne T Wade |
| Payee | Crux Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2785349 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Lynchburg VA |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Consulting Expense |