Expenditure Details

Amount $1,500.00
Date 10/05/2023
Committee Mcpike for Senate
Payee Dyer Strategies LLC
Additional Information
Unique Expenditure ID sched-d-expn-4647225
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Montross
Payee State VA
Payee Postal Code 22520-2310
Expenditure Category Consulting Expense