Expenditure Details
Amount | $1,000.00 |
Date | 09/10/2021 |
Committee | Winsome Sears for LT Gov |
Payee | Athdel Ventures Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3599367 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Communications Consulting |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23471 |
Expenditure Category | Unknown |