Expenditure Details
Amount | $5,093.92 |
Date | 10/23/2023 |
Committee | Winsome PAC |
Payee | Monumental Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4607447 |
Cover Type | Large Expenditure Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Event Expenses |
Payee City | Midlothian |
Payee State | VA |
Payee Postal Code | 23113 |
Expenditure Category | Unknown |