Expenditure Details

Amount $12,000.00
Date 06/01/2021
Committee Winvirginia
Payee Biggio Drauschak Consulting
Additional Information
Unique Expenditure ID sched-d-expn-3958761
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Richmond
Payee State VA
Payee Postal Code 23230
Expenditure Category Consulting Expense