Expenditure Details
Amount | $5,000.00 |
Date | 11/16/2022 |
Committee | Stanley for Senate |
Payee | Csga Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4087814 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Contract Services |
Payee City | Moneta |
Payee State | VA |
Payee Postal Code | 24121 |
Expenditure Category | Unknown |