Expenditure Details

Amount $2,000.00
Date 03/02/2021
Committee Wren Williams for Delegate
Payee Jlk Strategies LLC
Additional Information
Unique Expenditure ID sched-d-expn-3249239
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consulting
Payee City Richmond
Payee State VA
Payee Postal Code 23220-4431
Expenditure Category Consulting Expense