Expenditure Details

Amount $10,000.00
Date 01/15/2021
Committee Dyer Difference
Payee Brian Kirwin Development Strategies
Additional Information
Unique Expenditure ID sched-d-expn-3377507
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23456
Expenditure Category Consulting Expense