Expenditure Details
Amount | $9,975.86 |
Date | 07/12/2021 |
Committee | Winsome Sears for LT Gov |
Payee | Msp Design Group |
Additional Information
Unique Expenditure ID | sched-d-expn-3463364 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23542 |
Expenditure Category | Consulting Expense |