Expenditure Details
Amount | $9,752.55 |
Date | 10/21/2021 |
Committee | Winsome Sears for LT Gov |
Payee | Tusk Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3646280 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Consulting Expense |