Expenditure Details
Amount | $2,000.00 |
Date | 07/01/2021 |
Committee | The Virginia Project |
Payee | Savanna Communications LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3572661 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Communications Consulting |
Payee City | Annapolis |
Payee State | MD |
Payee Postal Code | 21401 |
Expenditure Category | Unknown |