Expenditure Details
| Amount | $2,500.00 |
| Date | 03/10/2023 |
| Committee | Hillary Pugh Kent for Delegate |
| Payee | Hcw & Associates LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4181467 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fees |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23226 |
| Expenditure Category | Unknown |