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 |