Expenditure Details

Amount $7,500.00
Date 04/30/2021
Committee Friends of Tim Hugo II
Payee Dustin Rhodes
Additional Information
Unique Expenditure ID sched-d-expn-3313206
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consulting
Payee City Sterling
Payee State VA
Payee Postal Code 20164-8537
Expenditure Category Consulting Expense