Expenditure Details
| Amount | $500.00 |
| Date | 04/08/2023 |
| Committee | Friends of Dirk Compton |
| Payee | Csga Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4275470 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee for April |
| Payee City | Moneta |
| Payee State | VA |
| Payee Postal Code | 24121 |
| Expenditure Category | Unknown |