Expenditure Details
Amount | $2,000.00 |
Date | 04/29/2021 |
Committee | Ballard for Delegate |
Payee | Matthew Godsoe |
Additional Information
Unique Expenditure ID | sched-d-expn-3288551 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24501 |
Expenditure Category | Consulting Expense |