Expenditure Details

Amount $1,500.00
Date 01/29/2020
Committee Orthovirginia PAC
Payee Crosby Ottenhoff Group
Additional Information
Unique Expenditure ID sched-d-expn-2956714
Cover Type Report
Description Schedule D (Itemization of Expenditures): Compliance Consulting
Payee City Washington
Payee State DC
Payee Postal Code 20003
Expenditure Category Unknown