Expenditure Details
Amount | $12,500.00 |
Date | 08/26/2022 |
Committee | Common Good Virginia |
Payee | Mike Davidson |
Additional Information
Unique Expenditure ID | sched-d-expn-3997452 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Kalamazoo |
Payee State | MI |
Payee Postal Code | 49008-2110 |
Expenditure Category | Consulting Expense |