Expenditure Details
Amount | $1,600.00 |
Date | 06/15/2023 |
Committee | Friends of Brandon Hutchins |
Payee | Connor Eppley |
Additional Information
Unique Expenditure ID | sched-d-expn-4406289 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fees |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |