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 |