Expenditure Details
| Amount | $9,000.00 |
| Date | 04/13/2021 |
| Committee | Davis for Lg |
| Payee | Tusk Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3312303 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |