Expenditure Details
Amount | $3,500.00 |
Date | 02/17/2021 |
Committee | Kirk Cox for Governor |
Payee | Tusk Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3235567 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Consulting Expense |