Expenditure Details
Amount | $4,900.00 |
Date | 04/12/2021 |
Committee | Friends of Tim Hugo II |
Payee | Bay Armoury LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3313176 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Consulting |
Payee City | Locust Grove |
Payee State | VA |
Payee Postal Code | 22508-5238 |
Expenditure Category | Unknown |