Expenditure Details
Amount | $1,500.00 |
Date | 09/09/2022 |
Committee | John "Condor" Andrews for City Council |
Payee | Csga Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4009504 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fee |
Payee City | Moneta |
Payee State | VA |
Payee Postal Code | 24121 |
Expenditure Category | Consulting Expense |