Expenditure Details
Amount | $8,279.60 |
Date | 09/12/2023 |
Committee | Point of Friction PAC |
Payee | I77 Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-4571387 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24018 |
Expenditure Category | Consulting Expense |