Expenditure Details
Amount | $249.00 |
Date | 03/16/2022 |
Committee | Friends of Glen Sturtevant |
Payee | Camp Strategic LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3942623 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Email Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Unknown |