Expenditure Details
Amount | $340.38 |
Date | 06/30/2021 |
Committee | Virginia Committee for Responsible Government Inc |
Payee | Crux Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3345845 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Text Message Campaigns |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |