Expenditure Details
| Amount | $2,453.22 |
| Date | 11/08/2021 |
| Committee | Friends of Tim Anderson |
| Payee | Tusk Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3705333 |
| 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 |