Expenditure Details

Amount $2,500.00
Date 09/15/2021
Committee Maddox for Virginia
Payee John Carroll
Additional Information
Unique Expenditure ID sched-d-expn-3570757
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consulting
Payee City Washington
Payee State DC
Payee Postal Code 20037
Expenditure Category Consulting Expense