Expenditure Details
Amount | $500.00 |
Date | 04/12/2023 |
Committee | Friends of Laura Walters |
Payee | Csga Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4274884 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting April |
Payee City | Moneta |
Payee State | VA |
Payee Postal Code | 24121 |
Expenditure Category | Unknown |