Expenditure Details
Amount | $27,700.00 |
Date | 08/29/2022 |
Committee | Spirit of Virginia |
Payee | E Street Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-4131054 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Consulting |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20003 |
Expenditure Category | Unknown |