Expenditure Details
| Amount | $3,000.00 |
| Date | 07/24/2022 |
| Committee | John "Condor" Andrews for City Council |
| Payee | Csga Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3980203 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee - July / August |
| Payee City | Moneta |
| Payee State | VA |
| Payee Postal Code | 24121 |
| Expenditure Category | Unknown |