Expenditure Details
Amount | $15,000.00 |
Date | 07/11/2023 |
Committee | Friends of Jay Jones |
Payee | Funding Solutions |
Additional Information
Unique Expenditure ID | sched-d-expn-4581055 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Retainer for Professional Services |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23185-5152 |
Expenditure Category | Unknown |