Expenditure Details
Amount | $1,000.00 |
Date | 10/18/2021 |
Committee | Maddox for Virginia |
Payee | Emma Holland |
Additional Information
Unique Expenditure ID | sched-d-expn-3604224 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22202 |
Expenditure Category | Consulting Expense |