Expenditure Details
| Amount | $2,000.00 |
| Date | 06/09/2023 |
| Committee | Harnisch for Virginia |
| Payee | Virginia Consulting Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4402389 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Consulting Expense |