Expenditure Details
Amount | $10,933.90 |
Date | 10/24/2019 |
Committee | Friends of Tim Hugo |
Payee | Bay Armoury LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2931181 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Consulting |
Payee City | Locust Grove |
Payee State | VA |
Payee Postal Code | 22508 |
Expenditure Category | Unknown |