Expenditure Details

Amount $4,000.00
Date 03/01/2022
Committee Let's Grow Virginia! PAC
Payee Bullpen Strategy Group
Additional Information
Unique Expenditure ID sched-d-expn-3856427
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Arlington
Payee State VA
Payee Postal Code 22209
Expenditure Category Consulting Expense