Expenditure Details
Amount | $2,000.00 |
Date | 10/22/2020 |
Committee | Vote Yes Portsmouth |
Payee | Crux Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3080879 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Phone Services |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |