Expenditure Details
Amount | $2,500.00 |
Date | 08/04/2023 |
Committee | Friends of Eric Ditri |
Payee | Decision Point Group |
Additional Information
Unique Expenditure ID | sched-d-expn-4499590 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23233 |
Expenditure Category | Consulting Expense |