Expenditure Details
| Amount | $4,000.00 |
| Date | 11/03/2022 |
| Committee | Schulman for City Council |
| Payee | Bw Strategy Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4129062 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Consulting |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452-8505 |
| Expenditure Category | Unknown |