Expenditure Details

Amount $3,328.19
Date 08/28/2020
Committee Wiley for Delegate
Payee Cody S Hanshaw
Additional Information
Unique Expenditure ID sched-d-expn-3038729
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consulting
Payee City Vinton
Payee State VA
Payee Postal Code 24179
Expenditure Category Consulting Expense