Expenditure Details
Amount | $1,700.00 |
Date | 09/06/2023 |
Committee | Joel Griffin for Virginia |
Payee | Jeremy Levinson |
Additional Information
Unique Expenditure ID | sched-d-expn-4562090 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Consulting Expense |