Expenditure Details
Amount | $8,000.00 |
Date | 07/05/2023 |
Committee | Friends of Jennifer Boysko |
Payee | Dyer Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4474917 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fee |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23223 |
Expenditure Category | Consulting Expense |