Expenditure Details
Amount | $500.00 |
Date | 07/15/2021 |
Committee | Maddox for Virginia |
Payee | Emma Holland |
Additional Information
Unique Expenditure ID | sched-d-expn-3483248 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22202 |
Expenditure Category | Consulting Expense |