Expenditure Details
Amount | $10,000.00 |
Date | 05/14/2021 |
Committee | Jennifer Carroll Foy for Governor |
Payee | Spiros Consulting |
Additional Information
Unique Expenditure ID | sched-d-expn-3320184 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Research Services |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20052-0028 |
Expenditure Category | Unknown |