Expenditure Details
Amount | $3,000.00 |
Date | 10/30/2023 |
Committee | Friends of Ian Lovejoy for Delegate |
Payee | Bay Armmoury II LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4713279 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fee |
Payee City | Locust Grove |
Payee State | VA |
Payee Postal Code | 22508 |
Expenditure Category | Consulting Expense |