Expenditure Details

Amount $2,200.00
Date 06/03/2021
Committee Blevins for Delegate
Payee Jesse Lynch
Additional Information
Unique Expenditure ID sched-d-expn-3335304
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consulting
Payee City Charlottesville
Payee State VA
Payee Postal Code 22911
Expenditure Category Consulting Expense