Expenditure Details
Amount | $1,000.00 |
Date | 04/27/2022 |
Committee | Friends of Willard G Maxwell Jr |
Payee | Image Capital Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3876691 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23669 |
Expenditure Category | Consulting Expense |