Expenditure Details
Amount | $5,500.00 |
Date | 10/06/2023 |
Committee | Winsome PAC |
Payee | Forest Consulting Services |
Additional Information
Unique Expenditure ID | sched-d-expn-4597628 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Accounting Reporting and Consulting Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23255 |
Expenditure Category | Unknown |