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 |