Expenditure Details
| Amount | $17,392.75 |
| Date | 02/11/2022 |
| Committee | Winsome Sears for LT Gov |
| Payee | Cnt LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3862007 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Annadale |
| Payee State | VA |
| Payee Postal Code | 22003 |
| Expenditure Category | Consulting Expense |