Expenditure Details

Amount $3,750.00
Date 05/17/2021
Committee Friends of Tim Hugo II
Payee Dustin Rhodes
Additional Information
Unique Expenditure ID sched-d-expn-3313237
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