Expenditure Details
| Amount | $24,000.00 |
| Date | 06/22/2021 |
| Committee | Winvirginia |
| Payee | Biggio Drauschak Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-3958762 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Consulting Expense |