Expenditure Details
Amount | $2,990.00 |
Date | 09/25/2023 |
Committee | Rainmaker PAC |
Payee | Rainmaker Strategic Partners |
Additional Information
Unique Expenditure ID | sched-d-expn-4599768 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consult Fee |
Payee City | Floyd |
Payee State | VA |
Payee Postal Code | 24091 |
Expenditure Category | Unknown |