Expenditure Details
Amount | $4,250.00 |
Date | 11/02/2023 |
Committee | Adams for Senate |
Payee | Sandra Canada |
Additional Information
Unique Expenditure ID | sched-d-expn-4695092 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fee |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Unknown |