Expenditure Details
Amount | $3,000.00 |
Date | 05/05/2023 |
Committee | Bergida for Virginia |
Payee | Nulli Secundus LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4309732 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Consulting Expense |