Expenditure Details
Amount | $36,500.00 |
Date | 11/23/2021 |
Committee | Youngkin for Governor Inc |
Payee | Crosby Ottenhoff Group |
Additional Information
Unique Expenditure ID | sched-d-expn-3819709 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Compliance Consulting |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20003 |
Expenditure Category | Unknown |