Expenditure Details
Amount | $42,008.00 |
Date | 10/30/2023 |
Committee | Cole 4 VA |
Payee | Dover Strategy Group |
Additional Information
Unique Expenditure ID | sched-d-expn-4724219 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Communications Consultant |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60602-1603 |
Expenditure Category | Unknown |