Expenditure Details
Amount | $6,129.00 |
Date | 10/04/2021 |
Committee | Winsome Sears for LT Gov |
Payee | Andrew Leppert |
Additional Information
Unique Expenditure ID | sched-d-expn-3646211 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fee |
Payee City | Leesburg |
Payee State | VA |
Payee Postal Code | 20175 |
Expenditure Category | Consulting Expense |