Expenditure Details
Amount | $2,500.00 |
Date | 10/30/2019 |
Committee | Friends of Tim Hugo |
Payee | Dustin Rhodes |
Additional Information
Unique Expenditure ID | sched-d-expn-2931322 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
Payee City | Sterling |
Payee State | VA |
Payee Postal Code | 20164 |
Expenditure Category | Consulting Expense |