Expenditure Details
Amount | $2,319.95 |
Date | 04/13/2021 |
Committee | Guy for Delegate |
Payee | Lucas Anderton |
Additional Information
Unique Expenditure ID | sched-d-expn-3319727 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451-1419 |
Expenditure Category | Unknown |