Expenditure Details

Amount $500.00
Date 11/13/2019
Committee Peake for Senate
Payee Crux Consulting LLC
Additional Information
Unique Expenditure ID sched-d-expn-2858951
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consulting
Payee City Lynchburg
Payee State VA
Payee Postal Code 24502
Expenditure Category Consulting Expense